Riskpilot← Back to searchSign inGet full accessTM HAVN A/S
A/SActiveCVR 28971044Skotlandsvej 3Site preparation · NACE 4312Est. 20058 employees
Revenue 2024
DKK 4,8M
+34% vs 2023
EBITDA margin
13.1%
+606% vs 2023
Equity ratio
11.7%
Financial strength
Net profit 2024
DKK -47K
+92% vs 2023
| Revenue | DKK 4,8M | +34% |
| EBITDA | DKK 634K | +606% |
| Net profit | DKK -47K | +92% |
| Total assets | DKK 5,6M | +10% |
| Equity | DKK 659K | -7% |
| Employees | 8 | — |
Legal name
TM HAVN A/S
CVR number
28971044
Legal form
Aktieselskab
NACE code
4312 · Site preparation
Founded
17. august 2005
Share capital
DKK 550.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller 2 bestyrelsesmedlemmer, hvoraf den ene skal være formanden for bestyrelsen
Company purpose
Selskabets formål er at drive entreprenørvirksomhed og dermed beslægtet virksomhed
Address
Skotlandsvej 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.526 | 2.699 | 3.650 | 3.600 | 4.833 |
| Staff expenses | -1.400 | -1.615 | -2.423 | -3.726 | -4.199 |
| EBITDA | 127 | 1.052 | 1.227 | -125 | 634 |
| Depreciation & amort. | -269 | -171 | -435 | -462 | -462 |
| EBIT | -142 | 882 | 791 | -588 | 171 |
| Net financials | -37 | -59 | -77 | -133 | -234 |
| Profit before tax | -179 | 823 | 715 | -721 | -62 |
| Tax | -41 | 159 | 159 | -157 | -15 |
| Net profit | -138 | 663 | 555 | -564 | -47 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.244 | 3.259 | 5.731 | 5.151 | 5.648 |
| Equity | 52 | 715 | 1.270 | 706 | 659 |
| Long-term debt | 60 | 61 | 0 | 0 | 0 |
| Short-term debt | 2.071 | 2.420 | 4.363 | 4.337 | 4.897 |
| Total debt | 2.131 | 2.481 | 4.363 | 4.337 | 4.897 |
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
20202024
Equity ratio
11.7%
This company
38.2%
Market median
-69% vs market
20202024
Return on equity
-7.1%
This company
18.4%
Market median
-139% vs market
20202024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20202024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
7.57×
This company
0.62×
Market median
-1121% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TD Management | Management | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2015 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2005 – 2022 | |
| Chairman | 2005 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
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TONNY MADSEN HOLDING ApS
TM HAVN A/S Board members of TM HAVN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tonny Dyrvig Madsen | Management | 0 companies |
| Torben Davidsen | Chairman | 0 companies |
| Claus Dyrvig Madsen | Board of Directors | 0 companies |
| Henning Klit Hansen | Board of Directors | 0 companies |
| Carsten Nordenlund Larsen | Chairman | 0 companies |