Riskpilot← Back to searchSign inGet full accessTECH-MARINE CONSULTING ApS
APSDissolvedCVR 26057582Esrumvej 421AEngineering activities and related technical consultancy · NACE 7112Est. 20011 employees
Revenue 2024
DKK 603K
-45% vs 2023
EBITDA margin
5.5%
-73% vs 2023
Equity ratio
44.0%
Financial strength
Net profit 2024
DKK -15K
-148% vs 2023
| Revenue | DKK 603K | -45% |
| EBITDA | DKK 33K | -73% |
| Net profit | DKK -15K | -148% |
| Total assets | DKK 250K | -85% |
| Equity | DKK 110K | -29% |
| Employees | 1 | — |
Legal name
TECH-MARINE CONSULTING ApS
CVR number
26057582
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
25. april 2001
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Esrumvej 421A
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 | 998 | 1.181 | 408 | 1.315 | 1.379 | 1.065 | 866 | 988 | 1.078 | 994 | 1.174 | 1.089 | 603 |
| Staff expenses | -641 | -686 | -475 | -631 | -714 | -725 | -689 | -684 | -607 | -752 | -1.030 | -968 | -540 |
| EBITDA | 357 | 495 | -66 | 684 | 666 | 340 | 177 | 304 | 471 | 243 | 144 | 121 | 33 |
| Depreciation & amort. | -437 | -492 | -353 | -259 | -228 | -199 | -139 | -140 | -101 | -74 | -80 | -69 | -44 |
| EBIT | -79 | 3 | -419 | 425 | 437 | 142 | 38 | 163 | 370 | 168 | 64 | 52 | -12 |
| Net financials | -40 | -37 | -14 | -0 | -0 | -0 | 0 | -0 | -0 | -1 | -0 | -0 | -0 |
| Profit before tax | -119 | -34 | -433 | 425 | 437 | 142 | 38 | 163 | 370 | 168 | 63 | 51 | -12 |
| Tax | -0 | -18 | -0 | 27 | 135 | 69 | 34 | 65 | 103 | 50 | 26 | 20 | 3 |
| Net profit | 138 | 98 | -269 | 398 | 303 | 73 | 3 | 98 | 267 | 118 | 38 | 31 | -15 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.022 | 1.100 | 855 | 722 | 1.043 | 1.047 | 1.071 | 1.177 | 1.049 | 1.358 | 1.418 | 1.683 | 250 |
| Equity | 404 | 502 | 137 | 535 | 428 | 198 | 128 | 223 | 392 | 243 | 163 | 156 | 110 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 618 | 598 | 718 | 187 | 615 | 849 | 943 | 953 | 657 | 1.115 | 1.249 | 1.516 | 140 |
| Total debt | 618 | 598 | 718 | 187 | 615 | 849 | 943 | 953 | 657 | 1.115 | 1.249 | 1.516 | 140 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20122024
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
20122024
Return on equity
-13.6%
This company
18.4%
Market median
-174% vs market
20122024
Net profit margin
-2.5%
This company
8.1%
Market median
-131% vs market
20122024
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
20122024
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- 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 |
|---|---|---|---|---|
CS Management | Management | 2023 | — | — |
VC Management | Management | 2001 | — | — |
JO Audit | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TECH-MARINE HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
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No registered parent or subsidiaries
Board members of TECH-MARINE CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla Schuldt Christensen | Management | 0 companies |
| Villy Christensen | Management | 0 companies |
| Jørn Olaf Lien | Audit | 0 companies |