Riskpilot← Back to searchSign inGet full accessTNM CONSULT ApS
APSDissolvedCVR 27134041Ballesvej 2Computerprogrammering · NACE 620100Est. 20031 employees
Revenue 2020
—
EBITDA margin
—
+53% vs 2019
Equity ratio
-18.8%
Financial strength
Net profit 2020
DKK -214K
-1228% vs 2019
| Revenue | — | — |
| EBITDA | DKK -6K | +53% |
| Net profit | DKK -214K | -1228% |
| Total assets | DKK 125K | -63% |
| Equity | DKK -23K | +99% |
| Employees | 1 | — |
Legal name
TNM CONSULT ApS
CVR number
27134041
Legal form
Anpartsselskab
NACE code
620100 · Computerprogrammering
Founded
30. april 2003
Share capital
DKK 126.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Ballesvej 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.220 | 2.917 | 3.015 | 1.134 | -799 | 299 | 0 | — | — |
| Staff expenses | -3.204 | -2.246 | -2.336 | -700 | -1.707 | -0 | -0 | -0 | -0 |
| EBITDA | 1.017 | 671 | 678 | 434 | -2.505 | -152 | -14 | -13 | -6 |
| Depreciation & amort. | -192 | -53 | -157 | -762 | -4.355 | -0 | -0 | -0 | -0 |
| EBIT | 825 | 617 | 521 | -328 | -6.860 | -152 | -14 | -13 | -6 |
| Net financials | 182 | 136 | 142 | 10 | -5 | 4 | -0 | -2 | 0 |
| Profit before tax | 1.007 | 753 | 664 | -318 | -6.865 | -81 | -14 | -15 | -6 |
| Tax | 252 | 189 | 163 | -181 | -1.223 | 33 | 5 | 1 | 208 |
| Net profit | 755 | 564 | 501 | -137 | -5.642 | -114 | -19 | -16 | -214 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.902 | 6.947 | 7.346 | 5.993 | 536 | 1.145 | 361 | 339 | 125 |
| Equity | 5.549 | 6.114 | 5.615 | 3.478 | -2.165 | -2.279 | -2.297 | -2.313 | -23 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.353 | 833 | 792 | 1.513 | 2.700 | 3.424 | 2.658 | 2.653 | 148 |
| Total debt | 1.353 | 833 | 792 | 1.513 | 2.700 | 3.424 | 2.658 | 2.653 | 148 |
EBITDA margin
-622800.0%
This company
15.8%
Market median
-3941872% vs market
20122020
Equity ratio
-18.8%
This company
38.2%
Market median
-149% vs market
20122020
Return on equity
-21385700.0%
This company
18.4%
Market median
-116226730% vs market
20122020
Net profit margin
-21385700.0%
This company
8.1%
Market median
-264021088% vs market
20122020
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122020
Debt / equity
6.33×
This company
0.62×
Market median
-921% vs market
20122020
- 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 |
|---|---|---|---|---|
MM Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
TN Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSK LANDBRUGS GROVVARESELSKAB A.M.B.A. | Company | 100.0% | 100.0% | 2017 |
TNM HOLDING ApS | Company | 66.7% | 66.7% | 2008 |
UDVIKLING & INVESTERING ApS | Company | 5.0% | 5.0% | 2008 |
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No registered parent or subsidiaries
Board members of TNM CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Meisner | Chief Executive Officer | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Thomas Nejsum Madsen | Chief Executive Officer | 0 companies |
| Keld Kruse | Chairman | 0 companies |
| Orla Grøn Pedersen | Board of Directors | 0 companies |
| Lennart Aure Ricard | Board of Directors | 0 companies |
| Christoffer Hage | Chairman | 0 companies |
| Peter Malling Lambert | Board of Directors | 0 companies |
| Jørgen Skjødt | Board of Directors | 0 companies |
| Jørgen Anders Sørensen | Chairman | 0 companies |