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A/SIn liquidationCVR 12148747Park Allé 295, 2.Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 19881 employees
Revenue 2023
DKK -88K
+56% vs 2022
EBITDA margin
100.0%
-56% vs 2022
Equity ratio
99.4%
Financial strength
Net profit 2023
DKK -157K
-250% vs 2022
| Revenue | DKK -88K | +56% |
| EBITDA | DKK -88K | -56% |
| Net profit | DKK -157K | -250% |
| Total assets | DKK 200K | -45% |
| Equity | DKK 199K | -44% |
| Employees | 1 | — |
Legal name
TIMETAX-MOMS A/S
CVR number
12148747
Legal form
Aktieselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
17. maj 1988
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Park Allé 295, 2.
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 664 | 530 | 304 | 231 | 1.454 | 1.742 | 1.242 | 586 | -52 | -61 | -56 | -88 |
| Staff expenses | -350 | -600 | -245 | -29 | -1.327 | -1.415 | -1.178 | -536 | -148 | -0 | -0 | -0 |
| EBITDA | 315 | -70 | 59 | 202 | 127 | 327 | 64 | 49 | -103 | -61 | -56 | -88 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 315 | -70 | 59 | 202 | 127 | 327 | 64 | 49 | -103 | -61 | -56 | -88 |
| Net financials | -13 | 8 | 8 | -0 | -0 | -1 | -0 | -5 | -6 | -2 | -1 | -1 |
| Profit before tax | 302 | -63 | 67 | 201 | 127 | 326 | 64 | 45 | -109 | -63 | -57 | -89 |
| Tax | 78 | -10 | 42 | 44 | 29 | 72 | 14 | 10 | 20 | -58 | -13 | 68 |
| Net profit | 225 | -52 | 25 | 157 | 98 | 254 | 50 | 35 | -129 | -5 | -45 | -157 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 816 | 611 | 535 | 564 | 1.086 | 1.529 | 988 | 843 | 630 | 409 | 365 | 200 |
| Equity | 538 | 486 | 511 | 556 | 654 | 808 | 608 | 535 | 406 | 400 | 356 | 199 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 278 | 125 | 24 | 8 | 432 | 721 | 380 | 308 | 24 | 9 | 10 | 1 |
| Total debt | 278 | 125 | 24 | 8 | 432 | 721 | 380 | 308 | 24 | 9 | 10 | 1 |
EBITDA margin
-8762400.0%
This company
15.8%
Market median
-55458328% vs market
20122023
Equity ratio
99.4%
This company
38.2%
Market median
+160% vs market
20122023
Return on equity
-78.8%
This company
18.4%
Market median
-528% vs market
20122023
Net profit margin
-15671400.0%
This company
8.1%
Market median
-193474174% vs market
20122023
Asset turnover
-0.44×
This company
1.12×
Market median
-139% vs market
20122023
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122023
- 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
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EU Unofficial title | Unofficial title | 2024 | — | — |
CT Management | Management | 2001 | — | — |
JM Management | Management | 1988 | — | — |
SE Management | Management | 2016 | — | — |
LM Audit | Audit | 1995 | — | — |
TH Management | Management | 2005 | — | — |
JS Management | Management | 1988 | — | — |
JH Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELMO MADSEN A/S | Company | 50.0% | 50.0% | 2006 |
SG PARTNER ApS | Company | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TIMETAX-MOMS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ernst Ulrik Bayer | Unofficial title | 0 companies |
| Christina Tronier | Management | 0 companies |
| Jytte Mølgård | Management | 0 companies |
| Søren Engers Pedersen | Management | 0 companies |
| Leo Mikkelsen | Audit | 0 companies |
| Thorbjørn Helmo Madsen | Management | 0 companies |
| Jørgen Stengade | Management | 0 companies |
| John Hansen | Management | 0 companies |
| Lone Køhn Bundgaard | Board of Directors | 0 companies |
| Asbjørn Kleve Riise | Board of Directors | 0 companies |
| Niels Henning Mølgård | Board of Directors | 0 companies |
| Andreas Kærsgaard Mylin | Board of Directors | 0 companies |
| Brian Guldbæk Holst | Board of Directors | 0 companies |
| Jens Sørensen | Chairman | 0 companies |