Riskpilot← Back to searchSign inGet full accessTOICO VENTILATION A/S
A/SActiveCVR 32673937Stæremosen 55Manufacture of non-domestic air conditioning equipment · NACE 2825Est. 20104 employees
Revenue 2025
DKK 2,1M
+3% vs 2024
EBITDA margin
22.6%
-11% vs 2024
Equity ratio
71.0%
Financial strength
Net profit 2025
DKK -107K
-155% vs 2024
| Revenue | DKK 2,1M | +3% |
| EBITDA | DKK 465K | -11% |
| Net profit | DKK -107K | -155% |
| Total assets | DKK 2,5M | -9% |
| Equity | DKK 1,8M | -6% |
| Employees | 4 | — |
Legal name
TOICO VENTILATION A/S
CVR number
32673937
Legal form
Aktieselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
18. januar 2010
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening, eller af en direktør i forening med et bestyrelsesmedlem
Company purpose
Selskabets formål er at drive handel, fabrikation og håndværk samt hermed beslægtet virksomhed efter bestyrelsens skøn
Address
Stæremosen 55
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.075 | 2.623 | 2.741 | 2.038 | 1.669 | 2.089 | 1.927 | 1.946 | 2.252 | 2.366 | 2.679 | 2.337 | 2.001 | 2.062 |
| Staff expenses | -2.018 | -2.337 | -2.450 | -1.867 | -1.555 | -1.791 | -1.754 | -1.700 | -1.911 | -1.904 | -2.323 | -1.932 | -1.476 | -1.596 |
| EBITDA | 57 | 286 | 291 | 172 | 114 | 298 | 173 | 246 | 341 | 462 | 357 | 405 | 525 | 465 |
| Depreciation & amort. | -123 | -136 | -147 | -122 | -83 | -87 | -48 | -45 | -56 | -115 | -151 | -130 | -238 | -471 |
| EBIT | -66 | 150 | 144 | 50 | 31 | 211 | 125 | 202 | 286 | 347 | 205 | 275 | 287 | -6 |
| Net financials | -93 | -28 | -20 | -24 | -20 | -10 | -3 | -0 | -7 | -5 | -2 | -1 | -6 | -8 |
| Profit before tax | -159 | 122 | 124 | 27 | 11 | 201 | 122 | 201 | 279 | 342 | 203 | 274 | 280 | -15 |
| Tax | -11 | 8 | 36 | -0 | 3 | 48 | 12 | 45 | 51 | 76 | 27 | 74 | 86 | 92 |
| Net profit | -147 | 114 | 88 | 27 | 8 | 153 | 110 | 156 | 228 | 266 | 176 | 201 | 194 | -107 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.350 | 2.589 | 2.137 | 2.112 | 2.316 | 2.010 | 1.887 | 1.909 | 2.330 | 2.522 | 2.519 | 2.852 | 2.747 | 2.490 |
| Equity | 907 | 972 | 1.011 | 1.038 | 1.045 | 1.198 | 1.205 | 1.255 | 1.375 | 1.530 | 1.594 | 1.680 | 1.874 | 1.767 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 37 | 37 | 58 | 36 | 14 | 55 | 80 |
| Short-term debt | 1.443 | 1.616 | 1.126 | 1.074 | 1.270 | 812 | 677 | 616 | 914 | 928 | 890 | 1.134 | 781 | 609 |
| Total debt | 1.443 | 1.616 | 1.126 | 1.074 | 1.270 | 812 | 683 | 654 | 951 | 986 | 925 | 1.148 | 835 | 690 |
EBITDA margin
22.6%
This company
15.8%
Market median
+43% vs market
20122025
Equity ratio
71.0%
This company
38.2%
Market median
+86% vs market
20122025
Return on equity
-6.0%
This company
18.4%
Market median
-133% vs market
20122025
Net profit margin
-5.2%
This company
8.1%
Market median
-164% vs market
20122025
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20122025
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF | Audit | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TOICO VENTILATION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mona Friis Fisker-Jensen | Audit | 0 companies |
| Stefan Mogensen | Board of Directors | 0 companies |
| Pia Tuborg Krøyer | Chairman | 0 companies |
| Allan Irving Galsgaard-Olsen | Chairman | 0 companies |