Riskpilot← Back to searchSign inGet full accessTO-MERC HANDELSAGENTUR A/S
A/SActiveCVR 49844611Rungstedvej 13Rental and operating of own or leased real estate · NACE 6820Est. 19771 employees
Revenue 2025
DKK 2,7M
+63% vs 2024
EBITDA margin
88.2%
+50% vs 2024
Equity ratio
74.8%
Financial strength
Net profit 2025
DKK 1,2M
+117% vs 2024
| Revenue | DKK 2,7M | +63% |
| EBITDA | DKK 2,3M | +50% |
| Net profit | DKK 1,2M | +117% |
| Total assets | DKK 51,8M | +1% |
| Equity | DKK 38,8M | +3% |
| Employees | 1 | — |
Legal name
TO-MERC HANDELSAGENTUR A/S
CVR number
49844611
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
13. juli 1977
Share capital
DKK 400.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af fire bestyrelsesmedlemmer i forening eller af tre bestyrelsesmedlemmer i forening med en direktør.
Company purpose
Selskabets formål er at drive handel, fabrikation og restaurationsvirksomhed.
Address
Rungstedvej 13
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 | 2.668 | 2.667 | 2.704 | 1.623 | 2.651 |
| Staff expenses | -388 | -73 | -62 | -62 | -312 |
| EBITDA | 2.281 | 2.594 | 2.642 | 1.561 | 2.339 |
| Depreciation & amort. | -404 | -404 | -422 | -433 | -433 |
| EBIT | 1.877 | 2.190 | 2.220 | 1.128 | 1.907 |
| Net financials | 2.892 | 86 | -165 | -333 | -277 |
| Profit before tax | 4.769 | 2.276 | 2.055 | 795 | 1.630 |
| Tax | 1.113 | 595 | 512 | 238 | 420 |
| Net profit | 3.656 | 1.681 | 1.544 | 558 | 1.210 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 78.659 | 50.465 | 52.299 | 51.064 | 51.800 |
| Equity | 35.771 | 36.452 | 36.996 | 37.553 | 38.763 |
| Long-term debt | 28.892 | 0 | 0 | 0 | 64 |
| Short-term debt | 13.997 | 14.013 | 15.303 | 13.511 | 12.973 |
| Total debt | 42.888 | 14.013 | 15.303 | 13.511 | 13.037 |
EBITDA margin
88.2%
This company
15.8%
Market median
+458% vs market
20212025
Equity ratio
74.8%
This company
38.2%
Market median
+96% vs market
20212025
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
20212025
Net profit margin
45.6%
This company
8.1%
Market median
+463% vs market
20212025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20212025
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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) | ||
FK Management | Management | 1977 |
| Former (1) | ||
PH Management | Management | 1977 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2003 | |
| Board of Directors | 1995 | |
| Board of Directors | 1977 | |
| Board of Directors | 2003 | |
| Board of Directors | 1995 | |
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2009 | |
| Company | 25–33.32% | 25–33.32% | 2009 | |
| Company | 25–33.32% | 25–33.32% | 2009 | |
| Company | 25–33.32% | 25–33.32% | 2009 |
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MOTA HOLDING ApS
TO-MERC HANDELSAGENTUR A/S Board members of TO-MERC HANDELSAGENTUR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Helmuth Oschätzchen | Management | 0 companies |
| Flemming Kurt Oschätzchen | Management | 0 companies |
| Charlotte Oschätzchen | Board of Directors | 0 companies |
| Marianne Frøslev Oschätzchen | Board of Directors | 0 companies |
| Lene Damgaard Oschätzchen | Board of Directors | 0 companies |
| Peter Oschätzchen | Board of Directors | 0 companies |
| Vibeke Oschätzchen | Board of Directors | 0 companies |
| Lene Balle Oschätzchen | Chairman | 0 companies |