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A/SDissolvedCVR 30555465Kolding Åpark 1Investeringsselskaber · NACE 643030Est. 2007— employees
Revenue 2017
—
EBITDA margin
—
+30% vs 2016
Equity ratio
48.4%
Financial strength
Net profit 2017
DKK 860K
+37% vs 2016
| Revenue | — | — |
| EBITDA | DKK 923K | +30% |
| Net profit | DKK 860K | +37% |
| Total assets | DKK 3,1M | +2% |
| Equity | DKK 1,5M | +138% |
| Employees | — | — |
Legal name
TM PARTNERE A/S
CVR number
30555465
Legal form
Aktieselskab
NACE code
643030 · Investeringsselskaber
Founded
27. juni 2007
Share capital
DKK 1.428.577
Employees
—
VAT registered
No
Audit selected
No
Last report
2017-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse.
Address
Kolding Åpark 1
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 217 | -1.478 | 369 | 438 | 709 | 923 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 217 | -1.478 | 369 | 438 | 709 | 923 |
| Net financials | -149 | -1.503 | 203 | 557 | 641 | 861 |
| Profit before tax | -160 | -1.521 | 162 | 451 | 612 | 827 |
| Tax | -97 | -91 | -60 | 0 | -14 | -33 |
| Net profit | -63 | -1.430 | 221 | 451 | 626 | 860 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 4.123 | 1.969 | 2.553 | 3.363 | 3.005 | 3.063 |
| Equity | -952 | -2.382 | -1.255 | -4 | 622 | 1.482 |
| Long-term debt | 0 | 0 | 1.288 | 400 | 0 | 0 |
| Short-term debt | 5.075 | 4.351 | 2.519 | 2.967 | 2.383 | 1.581 |
| Total debt | 5.075 | 4.351 | 3.807 | 3.367 | 2.383 | 1.581 |
EBITDA margin
92271200.0%
This company
15.8%
Market median
+583994837% vs market
20122017
Equity ratio
48.4%
This company
38.2%
Market median
+27% vs market
20122017
Return on equity
58.0%
This company
18.4%
Market median
+215% vs market
20122017
Net profit margin
86000700.0%
This company
8.1%
Market median
+1061736937% vs market
20122017
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122017
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
20122017
- 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 |
|---|---|---|---|---|
CC Management | Management | 2007 | — | — |
| Audit | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VESTERRIS HOLDING ApS | Company | 5.0% | 5.0% | 2015 |
FSM HOLDING ApS | Company | 20.0% | 20.0% | 2017 |
GRAVSTRUP ApS | Company | 20.0% | 20.0% | 2017 |
LBG 48 HOLDING ApS | Company | 20.0% | 20.0% | 2017 |
GERNER & NIELSEN HOLDING ApS | Company | 20.0% | 20.0% | 2017 |
RTM HOLDING ApS | Company | 5.0% | 5.0% | 2015 |
BORJ HOLDING ApS | Company | 20.0% | 20.0% | 2017 |
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No registered parent or subsidiaries
Board members of TM PARTNERE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Clara Carmes Rigenstrup | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Finn Smidt | Board of Directors | 0 companies |
| Mikkel Thohøj Martinusen | Board of Directors | 0 companies |
| Rikke Thohøj Martinusen | Board of Directors | 0 companies |
| Christopher Fløe Svenningsen | Chairman | 0 companies |
| Søren Nielsen | Board of Directors | 0 companies |
| Flemming Rigenstrup | Board of Directors | 0 companies |
| Bo Rattenborg Jørgensen | Board of Directors | 0 companies |