Riskpilot← Back to searchSign inGet full accessTORMAX DANMARK A/S
A/SActiveCVR 52781612Hjortsvangen 36Manufacture of doors and windows of metal · NACE 2512Est. 1975114 employees
Revenue 2024
DKK 51,9M
+11% vs 2023
EBITDA margin
42.4%
+16% vs 2023
Equity ratio
71.1%
Financial strength
Net profit 2024
DKK 14,8M
+14% vs 2023
| Revenue | DKK 51,9M | +11% |
| EBITDA | DKK 22M | +16% |
| Net profit | DKK 14,8M | +14% |
| Total assets | DKK 95,8M | +7% |
| Equity | DKK 68,1M | +4% |
| Employees | 114 | — |
Legal name
TORMAX DANMARK A/S
CVR number
52781612
Legal form
Aktieselskab
NACE code
2512 · Manufacture of doors and windows of metal
Founded
23. juli 1975
Share capital
DKK 590.000
Employees
114 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med et bestyrelsesmedlem, to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er fremstilling af automatiske dørsystemer og handel af enhver art, bl.a. omfattende installation, vedligeholdelse og reparationsarbejde fortrinsvis af produkter fra LANDERT Group AG, 8140 Bülach, Schweiz.
Address
Hjortsvangen 36
Phone
+4575739066
Email
info@tormax.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.702 | 34.513 | 32.161 | 31.741 | 37.523 | 31.574 | 34.399 | 37.129 | 37.069 | 41.871 | 46.746 | 51.901 |
| Staff expenses | -0 | -43.296 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -56.829 | -60.544 | -66.369 |
| EBITDA | 5.685 | 7.630 | 763 | 159 | 5.966 | 6.576 | 9.656 | 13.803 | 13.344 | 15.093 | 18.942 | 22.027 |
| Depreciation & amort. | -0 | -4.260 | -0 | -0 | 3.724 | 3.634 | 3.429 | 3.392 | 3.197 | -2.825 | -2.651 | -3.087 |
| EBIT | 5.685 | 3.369 | 763 | 159 | 2.242 | 2.942 | 6.227 | 10.411 | 10.147 | 12.268 | 16.291 | 18.940 |
| Net financials | -154 | -139 | -248 | -92 | -122 | -111 | -92 | -267 | -346 | -260 | 355 | 31 |
| Profit before tax | 2.126 | 3.230 | 515 | 66 | 2.120 | 2.831 | 6.135 | 10.144 | 9.801 | 12.008 | 16.646 | 18.971 |
| Tax | 199 | 829 | 142 | 23 | 475 | 619 | 1.363 | 2.205 | 2.132 | 2.437 | 3.685 | 4.216 |
| Net profit | 1.927 | 2.401 | 373 | 43 | 1.645 | 2.212 | 4.772 | 7.939 | 7.669 | 9.571 | 12.961 | 14.755 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 65.150 | 66.419 | 65.213 | 69.296 | 72.445 | 74.782 | 76.278 | 93.003 | 83.591 | 85.304 | 89.927 | 95.800 |
| Equity | 46.780 | 49.181 | 49.052 | 49.095 | 50.740 | 52.952 | 54.724 | 62.663 | 55.332 | 60.403 | 65.364 | 68.119 |
| Long-term debt | 1.027 | 0 | 0 | 0 | 0 | 0 | 1.387 | 3.897 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.833 | 14.952 | 13.973 | 18.141 | 18.215 | 18.086 | 16.305 | 22.634 | 24.362 | 21.177 | 20.509 | 23.334 |
| Total debt | 15.860 | 14.952 | 13.973 | 18.141 | 18.215 | 18.086 | 17.692 | 26.531 | 24.362 | 21.177 | 20.509 | 23.334 |
EBITDA margin
42.4%
This company
15.8%
Market median
+168% vs market
20132024
Equity ratio
71.1%
This company
38.2%
Market median
+86% vs market
20132024
Return on equity
21.7%
This company
18.4%
Market median
+18% vs market
20132024
Net profit margin
28.4%
This company
8.1%
Market median
+251% vs market
20132024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20132024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 1975 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
RO | Audit | 1975 | — | — |
OE Audit | Audit | 1992 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1975 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of TORMAX DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Skytte Damø | Management | 0 companies |
| Philippe Heinz Heiniger | Chief Executive Officer | 0 companies |
| Henrik Skytte Damø | Chief Executive Officer | 0 companies |
| Revisionsfirmaet Ole Mørck | Audit | 0 companies |
| Ove Elgaard Carlsen | Audit | 0 companies |
| Carsten Ravnhøj | Chief Executive Officer | 0 companies |
| Sönke Bandixen | Board of Directors | 0 companies |
| Hans Christoph Bleiker | Board of Directors | 0 companies |
| Heinrich Landert | Board of Directors | 0 companies |
| Niels Erik Markussen | Chairman | 0 companies |
| Per Martin Ingwersen Markussen | Board of Directors | 0 companies |
| Christoph Marc Ernst | Board of Directors | 0 companies |
| Patrik Franz Robert Kilchmann | Board of Directors | 0 companies |
| Edwin Stähli | Board of Directors | 0 companies |
| Markus Anton Staub | Board of Directors | 0 companies |
| Anja Margretha Landert | Chairman | 0 companies |
| Norbert Rudolf Thalmann | Board of Directors | 0 companies |
| Philippe Heinz Heiniger | Chairman | 0 companies |
| Patrik Franz Robert Kilchmann | Board of Directors | 0 companies |
| Walter Schwyter | Board of Directors | 0 companies |
| Rudolf Bruno Osterwalder | Board of Directors | 0 companies |
| Martin Schneeberger | Board of Directors | 0 companies |
| Ursula Marie Matzenbach | Board of Directors | 0 companies |
| Felix Landert | Board of Directors | 0 companies |
| Daniel Roth | Board of Directors | 0 companies |