Riskpilot← Back to searchSign inGet full accessT & M PARTNERS ApS
APSActiveCVR 25508149Gothersgade 2Beverage serving activities · NACE 5630Est. 200010 employees
Revenue 2024
DKK 1,3M
-20% vs 2023
EBITDA margin
-53.8%
-41% vs 2023
Equity ratio
83.4%
Financial strength
Net profit 2024
DKK -1,2M
-104% vs 2023
| Revenue | DKK 1,3M | -20% |
| EBITDA | DKK -693K | -41% |
| Net profit | DKK -1,2M | -104% |
| Total assets | DKK 2M | -39% |
| Equity | DKK 1,7M | -42% |
| Employees | 10 | — |
Legal name
T & M PARTNERS ApS
CVR number
25508149
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
15. juli 2000
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive restaurationsvirksomhed, og andet dermed beslægtet virksomhed
Address
Gothersgade 2
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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.401 | 3.258 | 2.584 | 2.758 | 1.843 | 1.857 | 1.692 | 1.813 | 1.546 | 2.081 | 2.652 | 1.618 | 1.289 |
| Staff expenses | -1.652 | -1.795 | -2.030 | -2.195 | -2.145 | -1.962 | -1.955 | -1.923 | -1.149 | -1.424 | -1.971 | -2.109 | -1.983 |
| EBITDA | 1.750 | 1.463 | 609 | 609 | -302 | -105 | -263 | -109 | 397 | 657 | 680 | -491 | -693 |
| Depreciation & amort. | 674 | 532 | 291 | 298 | -303 | -320 | -310 | -132 | -125 | -128 | -144 | -144 | -141 |
| EBIT | 1.076 | 931 | 318 | 311 | -605 | -425 | -573 | -241 | 272 | 529 | 536 | -635 | -835 |
| Net financials | -122 | -74 | -67 | -70 | -61 | 309 | -75 | -90 | -66 | -98 | -194 | -126 | -91 |
| Profit before tax | — | 857 | 250 | 241 | -666 | -116 | -647 | -331 | 206 | 432 | 342 | -760 | -925 |
| Tax | 239 | 211 | 67 | 57 | -146 | 88 | -142 | 296 | -6 | 4 | -147 | -166 | 288 |
| Net profit | 714 | 646 | 183 | 185 | -519 | -204 | -505 | -627 | 212 | 428 | 489 | -594 | -1.213 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.568 | 4.687 | 4.631 | 4.702 | 4.123 | 3.821 | 3.353 | 2.787 | 2.866 | 3.361 | 3.884 | 3.227 | 1.980 |
| Equity | — | 3.818 | 4.001 | 4.186 | 3.667 | 3.463 | 2.957 | 2.330 | 2.542 | 2.970 | 3.459 | 2.865 | 1.651 |
| Long-term debt | 124 | 66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 924 | 779 | 630 | 516 | 457 | 358 | 396 | 434 | 307 | 371 | 425 | 362 | 329 |
| Total debt | 1.048 | 845 | 630 | 516 | 457 | 358 | 396 | 434 | 307 | 371 | 425 | 362 | 329 |
EBITDA margin
-53.8%
This company
15.8%
Market median
-441% vs market
20122024
Equity ratio
83.4%
This company
38.2%
Market median
+118% vs market
20122024
Return on equity
-73.5%
This company
18.4%
Market median
-499% vs market
20122024
Net profit margin
-94.1%
This company
8.1%
Market median
-1262% vs market
20122024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20122024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 2015-01-01 – 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2000 | — | — |
CE | Audit | 2000 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
MS Management | Management | 2000 | — | — |
MF Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MALMQUIST HOLDING 2013 ApS | Company | 100.0% | 100.0% | 2013 |
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MALMQUIST HOLDING 2013 ApS
T & M PARTNERS ApS Board members of T & M PARTNERS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Tania Malmquist | Chief Executive Officer | 0 companies |
| Malene Sylvia Carmen Jennow | Management | 0 companies |
| Maj Falandysz Malmquist | Management | 0 companies |