Riskpilot← Back to searchSign inGet full accessTOM MADSEN HOLDING ApS
APSActiveCVR 25764609Randersvej 27Rental and operating of own or leased real estate · NACE 6820Est. 20001 employees
Revenue 2024
DKK -752K
+269% vs 2023
EBITDA margin
106.7%
-216% vs 2023
Equity ratio
97.3%
Financial strength
Net profit 2024
DKK 283K
-95% vs 2023
| Revenue | DKK -752K | +269% |
| EBITDA | DKK -802K | -216% |
| Net profit | DKK 283K | -95% |
| Total assets | DKK 26,5M | +1% |
| Equity | DKK 25,8M | -1% |
| Employees | 1 | — |
Legal name
TOM MADSEN HOLDING ApS
CVR number
25764609
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
21. november 2000
Share capital
DKK 126.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at eje fast ejendom, udlejning af fast ejendom, bortforpagtning af jord samt
hermed beslægtet virksomhed.
Address
Randersvej 27
Phone
+4520247454
Email
tm@johnfrandsen.dk
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 | -2 | 20 | -14 | 13 | 56 | 42 | 63 | -7 | 15 | 19 | 906 | -204 | -752 |
| Staff expenses | -77 | -55 | -45 | -57 | -38 | -57 | -37 | -42 | -50 | -50 | -55 | -50 | -50 |
| EBITDA | -79 | -35 | -59 | -44 | 17 | -16 | 26 | -49 | -231 | -36 | 847 | -254 | -802 |
| Depreciation & amort. | -4 | -4 | -4 | -4 | -15 | -15 | -15 | -15 | -16 | -14 | -3 | -3 | -4 |
| EBIT | -83 | -39 | -63 | -48 | 2 | -30 | 12 | -64 | -246 | -50 | 843 | -257 | -806 |
| Net financials | 986 | 767 | 138 | 623 | 1.175 | 4.063 | 2.416 | 3.374 | 7.376 | 7.192 | 5.169 | 5.395 | 1.192 |
| Profit before tax | 903 | 728 | 75 | 575 | 1.178 | 4.033 | 2.428 | 3.310 | 7.130 | 7.142 | 6.012 | 5.138 | 387 |
| Tax | 40 | 39 | -45 | -12 | -12 | 14 | 14 | 3 | 50 | 95 | 231 | -58 | 104 |
| Net profit | 863 | 689 | 120 | 587 | 1.190 | 4.019 | 2.414 | 3.307 | 7.080 | 7.047 | 5.781 | 5.195 | 283 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.278 | 8.417 | 8.482 | 11.912 | 13.258 | 17.231 | 21.653 | 22.982 | 28.959 | 33.423 | 37.703 | 26.244 | 26.499 |
| Equity | 7.777 | 7.916 | 7.937 | 8.424 | 9.513 | 13.428 | 15.736 | 18.735 | 25.704 | 32.251 | 37.432 | 25.977 | 25.771 |
| Long-term debt | 440 | 417 | 396 | 989 | 2.077 | 2.036 | 1.989 | 1.268 | 1.206 | 910 | 11 | 11 | 11 |
| Short-term debt | 62 | 84 | 149 | 2.499 | 1.668 | 1.768 | 3.929 | 2.979 | 2.050 | 263 | 260 | 257 | 717 |
| Total debt | 501 | 501 | 545 | 3.488 | 3.745 | 3.804 | 5.918 | 4.247 | 3.255 | 1.172 | 271 | 267 | 728 |
EBITDA margin
-80199000.0%
This company
15.8%
Market median
-507588708% vs market
20122024
Equity ratio
97.3%
This company
38.2%
Market median
+155% vs market
20122024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20122024
Net profit margin
28262500.0%
This company
8.1%
Market median
+348919653% vs market
20122024
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TOM MADSEN HOLDING ApS (this company)
EJENDOMSMÆGLERFIRMAET JOHN FRANDSEN A/SBoard members of TOM MADSEN HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|