Riskpilot← Back to searchSign inGet full accessTILMAR ApS
APSActiveCVR 29930090Stævnen 38, 4. tvComputer programming activities · NACE 6210Est. 20061 employees
Revenue 2025
DKK 188K
+29% vs 2024
EBITDA margin
-30.5%
+41% vs 2024
Equity ratio
85.4%
Financial strength
Net profit 2025
DKK -39K
+41% vs 2024
| Revenue | DKK 188K | +29% |
| EBITDA | DKK -57K | +41% |
| Net profit | DKK -39K | +41% |
| Total assets | DKK 456K | -4% |
| Equity | DKK 389K | -9% |
| Employees | 1 | — |
Legal name
TILMAR ApS
CVR number
29930090
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
2. oktober 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er EDB - Konsulentbistand samt udvikling af software
Address
Stævnen 38, 4. tv
Phone
+4530323240
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 515 | 286 | 186 | 145 | 188 |
| Staff expenses | -553 | -234 | -245 | -243 | -245 |
| EBITDA | -39 | 51 | -59 | -98 | -57 |
| Depreciation & amort. | -8 | -7 | -4 | -4 | -2 |
| EBIT | -47 | 44 | -63 | -102 | -59 |
| Net financials | -16 | 5 | 7 | 20 | 16 |
| Profit before tax | -63 | 50 | -56 | -81 | -43 |
| Tax | -14 | 11 | -12 | -14 | -4 |
| Net profit | -49 | 38 | -44 | -67 | -39 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.668 | 1.186 | 563 | 476 | 456 |
| Equity | 1.501 | 1.039 | 496 | 429 | 389 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 167 | 147 | 67 | 47 | 66 |
| Total debt | 167 | 147 | 67 | 47 | 66 |
EBITDA margin
-30.5%
This company
15.8%
Market median
-293% vs market
20212025
Equity ratio
85.4%
This company
38.2%
Market median
+124% vs market
20212025
Return on equity
-10.1%
This company
18.4%
Market median
-155% vs market
20212025
Net profit margin
-21.0%
This company
8.1%
Market median
-359% vs market
20212025
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20212025
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AT Management | Management | 2006 |
| Former (2) | ||
KK Audit | Audit | 2006 – 2014 |
PA Management | Management | 2006 – 2006 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
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TILMAR HOLDING ApS
TILMAR ApS Board members of TILMAR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaj Kristiansen | Audit | 0 companies |
| Aksel Tilmar Mortensen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |