Riskpilot← Back to searchSign inGet full accessTØMRERMESTER TOMMY MORTENSEN ApS
APSActiveCVR 30555384Svenstrup Strandvej 101Joinery installation · NACE 4332Est. 20072 employees
Revenue 2025
DKK 2M
+19% vs 2024
EBITDA margin
14.1%
-61% vs 2024
Equity ratio
25.2%
Financial strength
Net profit 2025
DKK 165K
-66% vs 2024
| Revenue | DKK 2M | +19% |
| EBITDA | DKK 280K | -61% |
| Net profit | DKK 165K | -66% |
| Total assets | DKK 1,7M | -7% |
| Equity | DKK 426K | -44% |
| Employees | 2 | — |
Legal name
TØMRERMESTER TOMMY MORTENSEN ApS
CVR number
30555384
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
28. juni 2007
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive tømrervirksomhed, investering og dermed beslægtet virksomhed.
Address
Svenstrup Strandvej 101
Phone
+4520227729
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 | -1.218 | 1.253 | 1.629 | 1.273 | 1.519 | 1.741 | 1.912 | 1.681 | 2.021 | 2.628 | 1.633 | 1.881 | 1.670 | 1.984 |
| Staff expenses | -640 | -637 | -803 | -717 | -904 | -858 | -873 | -751 | -771 | -999 | -803 | -874 | -951 | -1.703 |
| EBITDA | -466 | 616 | 826 | 556 | 615 | 883 | 1.038 | 930 | 1.250 | 1.629 | 829 | 1.007 | 719 | 280 |
| Depreciation & amort. | -56 | -26 | -26 | -21 | -19 | -16 | -16 | -16 | -40 | -34 | -34 | -34 | -79 | -65 |
| EBIT | -522 | 590 | 800 | 535 | 596 | 867 | 1.022 | 914 | 1.210 | 1.595 | 796 | 973 | 640 | 216 |
| Net financials | -48 | 14 | -3 | 1 | 0 | -2 | -5 | -6 | -5 | -10 | -12 | 0 | -12 | 0 |
| Profit before tax | -528 | 604 | 797 | 536 | 596 | 865 | 1.017 | 909 | 1.205 | 1.586 | 784 | 973 | 628 | 216 |
| Tax | -131 | 151 | 196 | 127 | 131 | 191 | 225 | 201 | 266 | 350 | 174 | 216 | 140 | 51 |
| Net profit | -397 | 453 | 601 | 409 | 465 | 674 | 792 | 708 | 939 | 1.236 | 609 | 756 | 488 | 165 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.630 | 1.792 | 1.802 | 1.314 | 1.371 | 1.579 | 1.644 | 1.670 | 2.084 | 2.444 | 1.750 | 1.802 | 1.825 | 1.693 |
| Equity | 831 | 983 | 1.085 | 594 | 659 | 832 | 925 | 932 | 1.171 | 1.507 | 816 | 973 | 761 | 426 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -799 | 809 | 718 | 720 | 713 | 746 | 719 | 738 | 911 | 929 | 932 | 828 | 1.050 | 1.225 |
| Total debt | -799 | 809 | 718 | 720 | 713 | 746 | 719 | 738 | 911 | 929 | 932 | 828 | 1.050 | 1.225 |
EBITDA margin
14.1%
This company
15.8%
Market median
-11% vs market
20122025
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
20122025
Return on equity
38.7%
This company
18.4%
Market median
+110% vs market
20122025
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20122025
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20122025
Debt / equity
2.97×
This company
0.62×
Market median
-379% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- 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 |
|---|---|---|---|---|
TM Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TMK HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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TMK HOLDING ApS
TØMRERMESTER TOMMY MORTENSEN ApS Board members of TØMRERMESTER TOMMY MORTENSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Mortensen | Chief Executive Officer | 0 companies |