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TOTALMETAL ApS
APS
Active
CVR 31873487
Sverigesvej 14, 8660
Skanderborg
Forging and shaping metal and powder metallurgy
·
NACE 2540
Est. 2008 · 17 years old
14 ansatte
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Virksomheder
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Forging and shaping metal and powder metallurgy
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TOTALMETAL ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
6M
5M
3M
2M
0M
4M
2021
4M
0%
2022
5M
+25%
2023
5M
0%
2024
4M
-20%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.558
4.004
5.072
4.707
4.105
Staff expenses
-3.089
-3.367
-4.280
-4.151
-4.097
EBITDA
442
638
793
556
9
Depreciation & amort.
-125
-252
-259
-276
-476
EBIT
317
385
534
279
-467
Net financials
-26
-41
-49
-90
-135
Profit before tax
291
344
485
189
-602
Tax
65
76
107
43
-132
Net profit
226
268
378
146
-470
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.728
4.141
3.944
4.528
4.728
Equity
997
1.266
1.644
1.790
1.320
Long-term debt
431
273
222
553
818
Short-term debt
2.246
2.495
1.988
2.071
2.590
Total debt
2.677
2.768
2.210
2.624
3.408
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
0.2%
Denne virksomhed
2021
2025
Soliditetsgrad
27.9%
Denne virksomhed
38.2%
Markedsmedian
27% under markedet
2021
2025
Egenkapitalforrentning
-35.6%
Denne virksomhed
18.4%
Markedsmedian
293% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-11.5%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.87×
Denne virksomhed
2021
2025
Gæld/egenkapital
2.58×
Denne virksomhed
0.62×
Markedsmedian
316% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
Mere om TOTALMETAL ApS
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Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
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