Riskpilot← Back to searchSign inGet full accessTMP HYDRAULIK A/S
A/SActiveCVR 26642078Suurkjærvej 9Repair and maintenance of machinery · NACE 3312Est. 200230 employees
Revenue 2025
DKK 18,6M
+18% vs 2024
EBITDA margin
17.5%
+51% vs 2024
Equity ratio
61.2%
Financial strength
Net profit 2025
DKK 2M
+62% vs 2024
| Revenue | DKK 18,6M | +18% |
| EBITDA | DKK 3,3M | +51% |
| Net profit | DKK 2M | +62% |
| Total assets | DKK 14,4M | +5% |
| Equity | DKK 8,8M | +6% |
| Employees | 30 | — |
Legal name
TMP HYDRAULIK A/S
CVR number
26642078
Legal form
Aktieselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
24. maj 2002
Share capital
DKK 1.000.000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør, eller af den samlede bestyrelse
Company purpose
Selskabets formål er drift af maskinvirksomhed, investeringsvirksomhed samt anden dermed beslægtet virksomhed.
Address
Suurkjærvej 9
Phone
+4597871900
Email
tmp@tmphydraulik.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7.382 | -7.657 | 11.114 | 10.495 | 9.643 | 12.200 | 13.032 | 11.482 | 13.553 | 12.756 | 13.468 | 17.936 | 15.752 | 18.579 |
| Staff expenses | -4.582 | -4.986 | -6.139 | -6.941 | -7.154 | -8.512 | -9.743 | -10.069 | -10.597 | -10.938 | -12.034 | -13.478 | -13.601 | -15.321 |
| EBITDA | -2.396 | -2.522 | 4.975 | 3.554 | 2.489 | 3.688 | 3.289 | 1.413 | 2.956 | 1.818 | 1.434 | 4.459 | 2.151 | 3.257 |
| Depreciation & amort. | -202 | -75 | -253 | -298 | -231 | -289 | -318 | -344 | -386 | -458 | -483 | -588 | -581 | -692 |
| EBIT | -2.598 | -2.596 | 4.722 | 3.255 | 2.258 | 3.399 | 2.971 | 1.069 | 2.570 | 1.361 | 951 | 3.870 | 1.569 | 2.565 |
| Net financials | -73 | -60 | 55 | 60 | 42 | 55 | 41 | 20 | -3 | -12 | -8 | 13 | 21 | 10 |
| Profit before tax | -2.666 | -2.642 | 4.777 | 3.315 | 2.300 | 3.454 | 3.012 | 1.090 | 2.567 | 1.349 | 944 | 3.883 | 1.590 | 2.575 |
| Tax | -669 | -692 | 1.165 | 781 | 500 | 769 | 653 | 239 | 565 | 297 | 207 | 852 | 348 | 565 |
| Net profit | -1.998 | -1.949 | 3.611 | 2.534 | 1.800 | 2.686 | 2.359 | 851 | 2.001 | 1.052 | 737 | 3.032 | 1.242 | 2.009 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.178 | 9.849 | 11.730 | 10.924 | 10.780 | 10.079 | 12.043 | 9.964 | 11.931 | 10.735 | 11.651 | 16.574 | 13.708 | 14.375 |
| Equity | 7.101 | 7.050 | 9.162 | 8.696 | 6.996 | 6.208 | 7.067 | 6.418 | 7.419 | 6.971 | 6.708 | 9.039 | 8.282 | 8.791 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -2.021 | -2.742 | 2.458 | 2.152 | 3.682 | 3.809 | 4.907 | 3.480 | 4.294 | 3.765 | 4.903 | 7.515 | 5.410 | 5.582 |
| Total debt | -2.021 | -2.742 | 2.458 | 2.152 | 3.682 | 3.809 | 4.907 | 3.480 | 4.441 | 3.765 | 4.903 | 7.515 | 5.410 | 5.582 |
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
20122025
Equity ratio
61.2%
This company
38.2%
Market median
+60% vs market
20122025
Return on equity
22.9%
This company
18.4%
Market median
+24% vs market
20122025
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20122025
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20122025
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- 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 |
|---|---|---|---|---|
AD Management | Management | 2015 | — | — |
SR Audit | Audit | 2002 | — | — |
SE Founder | Founder | 2002 | — | — |
MF Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MFG Holding ApS | Company | 100.0% | 100.0% | 2025 |
TMP HYDRAULIK HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
A. S. HOLDING AF 13. SEPTEMBER 2005 ApS | Company | 50.0% | 50.0% | 2017 |
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MFG Holding ApS
TMP HYDRAULIK A/S Board members of TMP HYDRAULIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Dybdal Sloth | Management | 0 companies |
| ST Revision | Audit | 0 companies |
| Svend Erik Boddum | Founder | 0 companies |
| Martin Frühstück Godiksen | Management | 0 companies |
| Pernille Christine Sloth | Board of Directors | 0 companies |
| Elna Vangsgaard | Board of Directors | 0 companies |
| Tina Iben Boddum | Board of Directors | 0 companies |
| Anni Sørensen | Board of Directors | 0 companies |
| Britta Lyngs | Board of Directors | 0 companies |
| Randi Kristine Godiksen | Board of Directors | 0 companies |