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A/SActiveCVR 34046972Rendsborgparken 2Coating of metals · NACE 2551Est. 201130 employees
Revenue 2025
DKK 37,8M
+89% vs 2024
EBITDA margin
37.5%
+328% vs 2024
Equity ratio
41.9%
Financial strength
Net profit 2025
DKK 10,5M
+446% vs 2024
| Revenue | DKK 37,8M | +89% |
| EBITDA | DKK 14,2M | +328% |
| Net profit | DKK 10,5M | +446% |
| Total assets | DKK 41M | +73% |
| Equity | DKK 17,2M | +159% |
| Employees | 30 | — |
Legal name
TODO OVERFLADETEKNIK A/S
CVR number
34046972
Legal form
Aktieselskab
NACE code
2551 · Coating of metals
Founded
31. oktober 2011
Share capital
DKK 500.000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med overfladebehandling og hermed beslægtet virksomhed.
Address
Rendsborgparken 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 15.195 | 14.933 | 19.260 | 19.979 | 37.780 |
| Staff expenses | -12.158 | -12.080 | -13.108 | -16.662 | -23.022 |
| EBITDA | 3.037 | 2.853 | 6.152 | 3.306 | 14.158 |
| Depreciation & amort. | -437 | -499 | -523 | -534 | -459 |
| EBIT | 2.600 | 2.354 | 5.629 | 2.772 | 13.699 |
| Net financials | -51 | -195 | -245 | -213 | -119 |
| Profit before tax | 2.549 | 2.159 | 5.384 | 2.559 | 13.580 |
| Tax | 567 | 480 | 1.190 | 628 | 3.042 |
| Net profit | 1.982 | 1.679 | 4.193 | 1.932 | 10.537 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13.846 | 15.597 | 24.156 | 23.657 | 40.976 |
| Equity | 6.116 | 3.179 | 5.693 | 6.625 | 17.162 |
| Long-term debt | 497 | 5.344 | 5.841 | 4.890 | 5.886 |
| Short-term debt | 7.180 | 6.980 | 12.535 | 12.036 | 17.856 |
| Total debt | 7.677 | 12.324 | 18.376 | 16.926 | 23.742 |
EBITDA margin
37.5%
This company
15.8%
Market median
+137% vs market
20212025
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
20212025
Return on equity
61.4%
This company
18.4%
Market median
+234% vs market
20212025
Net profit margin
27.9%
This company
8.1%
Market median
+244% vs market
20212025
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20212025
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TA Management | Management | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2011 | |
| Chairman | 2016 | |
| Former (1) | ||
| Chairman | 2011 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2022 |
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TODO HOLDING KALUNDBORG ApS
TODO OVERFLADETEKNIK A/S Board members of TODO OVERFLADETEKNIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Andersen | Management | 0 companies |
| René Kenneth Juul Cebula | Board of Directors | 0 companies |
| Nikolaj Halborg Sørensen | Board of Directors | 0 companies |
| Jan Heimann Larsen | Chairman | 0 companies |
| Carl Frederik Stub Trock | Chairman | 0 companies |