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A/SActiveCVR 83720913Taastrupgårdsvej 32Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 19788 employees
Revenue 2024
DKK 6,8M
+30% vs 2023
EBITDA margin
11.5%
+129% vs 2023
Equity ratio
43.6%
Financial strength
Net profit 2024
DKK 228K
+22% vs 2023
| Revenue | DKK 6,8M | +30% |
| EBITDA | DKK 786K | +129% |
| Net profit | DKK 228K | +22% |
| Total assets | DKK 6,7M | +20% |
| Equity | DKK 2,9M | +9% |
| Employees | 8 | — |
Legal name
TOOL-MATIC A/S
CVR number
83720913
Legal form
Aktieselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
1. marts 1978
Share capital
DKK 1.793.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem
Company purpose
Selskabets formål er at drive investeringsvirksomhed samt engros- og detailhandel, fabrikation, udlejning og import samt anden efter bestyrelsens skøn dermed beslægtet virksomhed.
Address
Taastrupgårdsvej 32
Phone
+4556250707
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 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.829 | 9.615 | 7.668 | 6.315 | — | 8.277 | 8.931 | 9.713 | 10.074 | 7.247 | 5.938 | 4.933 | 5.224 | 6.814 |
| Staff expenses | -7.232 | -6.650 | -5.552 | -4.484 | -1.873 | -4.143 | -4.781 | -5.296 | -5.483 | -5.473 | -5.281 | -4.358 | -4.880 | -6.028 |
| EBITDA | 3.597 | 2.965 | 1.691 | 1.680 | 1.280 | 1.013 | 2.225 | 4.417 | 4.591 | 1.773 | 637 | 555 | 344 | 786 |
| Depreciation & amort. | 2.621 | 2.071 | -2.024 | -1.583 | -1.361 | -1.173 | -765 | -882 | -287 | -245 | -187 | -496 | -301 | -365 |
| EBIT | 975 | 894 | -333 | 96 | -81 | -159 | 1.461 | 3.535 | 4.304 | 1.528 | 450 | 59 | 42 | 421 |
| Net financials | -513 | -581 | -689 | -350 | -39 | 14 | -160 | 22 | -50 | 425 | 52 | 286 | 222 | -98 |
| Profit before tax | 462 | 312 | -1.022 | -254 | -119 | -146 | 1.300 | 3.558 | 4.255 | 1.953 | 503 | 345 | 265 | 323 |
| Tax | 126 | 65 | -594 | -59 | -2 | -66 | 293 | 784 | 954 | 433 | -0 | 192 | 78 | 95 |
| Net profit | 336 | 247 | -428 | -194 | -117 | -80 | 1.007 | 2.774 | 3.301 | 1.520 | 503 | 153 | 187 | 228 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.575 | 25.030 | 21.860 | 21.095 | 17.130 | 12.634 | 13.909 | 16.231 | 18.100 | 19.785 | 20.045 | 20.639 | 5.541 | 6.665 |
| Equity | 8.806 | 9.053 | 8.625 | 8.431 | 8.314 | 8.234 | 9.241 | 12.015 | 15.316 | 16.835 | 17.338 | 17.491 | 2.678 | 2.906 |
| Long-term debt | 3.421 | 2.596 | 1.696 | 796 | 4.518 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 440 |
| Short-term debt | 11.762 | 9.730 | 8.714 | 9.425 | 2.149 | 2.548 | 4.111 | 3.868 | 2.597 | 2.823 | 2.581 | 3.107 | 2.779 | 3.204 |
| Total debt | 15.183 | 12.326 | 10.410 | 10.221 | 6.667 | 3.148 | 4.111 | 3.868 | 2.597 | 2.823 | 2.581 | 3.107 | 2.779 | 3.644 |
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
20122024
Equity ratio
43.6%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20122024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20122024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20122024
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
20122024
- 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 2015-07-01 – 2015-12-31
- 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 |
|---|---|---|---|---|
RF Management | Management | 2007 | — | — |
| Audit | 1978 | — | — | |
HR | Audit | 1978 | — | — |
KB Management | Management | 2009 | — | — |
JH Management | Management | 2020 | — | — |
RM Management | Management | 2015 | — | — |
PD Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
RA Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Chairman | 1978 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
K. B. RASMUSSEN HOLDING A/S | Company | 100.0% | 100.0% | 1998 |
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No registered parent or subsidiaries
Board members of TOOL-MATIC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rene Frank Jørgensen | Management | 0 companies |
| Revisionsfirmaet V. Spang-Thomsen A/S | Audit | 0 companies |
| Herfølge Revisionskontor | Audit | 0 companies |
| Keld Bjarne Rasmussen | Management | 0 companies |
| Johannes Henrik Valk | Management | 0 companies |
| Roland Meurs | Management | 0 companies |
| Piet Donners | Chief Executive Officer | 0 companies |
| Renaldus Adrianus Cornelis Olsthoorn | Management | 0 companies |
| Peter Bernard Marcel Boels | Chairman | 0 companies |
| Else Grünspahn Rasmussen | Chairman | 0 companies |
| Svend Aage Dreist Hansen | Board of Directors | 0 companies |
| Svend Leo Munck Olsen | Board of Directors | 0 companies |
| Elisabeth Petra van Kerkom | Board of Directors | 0 companies |
| Marianne Grünspahn | Board of Directors | 0 companies |
| Ninna Kristine Pedersen | Board of Directors | 0 companies |
| Jens Erik Pedersen | Chairman | 0 companies |