Riskpilot← Back to searchSign inGet full accessTIMCO DANMARK ApS
APSActiveCVR 32288243Vinkelvej 9Repair and maintenance of motor vehicles · NACE 9531Est. 20091 employees
Revenue 2024
DKK 62K
-243% vs 2023
EBITDA margin
-386.6%
+34% vs 2023
Equity ratio
65.0%
Financial strength
Net profit 2024
DKK 2,2M
-21% vs 2023
| Revenue | DKK 62K | -243% |
| EBITDA | DKK -238K | +34% |
| Net profit | DKK 2,2M | -21% |
| Total assets | DKK 27,3M | +4% |
| Equity | DKK 17,7M | +13% |
| Employees | 1 | — |
Legal name
TIMCO DANMARK ApS
CVR number
32288243
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
9. juli 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at eje aktier og anparter i dattervirksomheder og associerede virksomheder samt udøve investeringsvirksomhed i øvrigt.
Address
Vinkelvej 9
Phone
+4570228070
Email
tj@axusnordic.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -114 | -282 | -376 | -80 | -222 | -197 | -134 | -120 | -415 | -81 | -11 | -43 | 62 |
| Staff expenses | -0 | -45 | -40 | -0 | -326 | -102 | -71 | -67 | -95 | -473 | -345 | -249 | -249 |
| EBITDA | -114 | -327 | -417 | -81 | -548 | -298 | -230 | -249 | -539 | -583 | -433 | -360 | -238 |
| Depreciation & amort. | 64 | -96 | -115 | -122 | -134 | -154 | -140 | -150 | -147 | -90 | -128 | -138 | -222 |
| EBIT | -178 | -423 | -531 | -203 | -682 | -452 | -370 | -399 | -686 | -672 | -561 | -498 | -460 |
| Net financials | 69 | 540 | 1.493 | 997 | 696 | -901 | 629 | -77 | 3.970 | 2.451 | 3.589 | 3.068 | 2.472 |
| Profit before tax | -109 | 317 | 1.357 | 795 | 14 | -1.353 | 259 | -476 | 3.240 | 1.779 | 3.028 | 2.571 | 2.012 |
| Tax | -17 | 100 | 198 | -139 | -175 | -200 | -151 | -133 | -183 | 0 | -312 | -166 | -152 |
| Net profit | -92 | 217 | 1.159 | 933 | 189 | -1.154 | 410 | -343 | 3.423 | 1.779 | 3.340 | 2.736 | 2.164 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.052 | 11.330 | 13.109 | 12.982 | 13.969 | 11.732 | 13.055 | 12.528 | 16.910 | 20.023 | 22.815 | 26.244 | 27.285 |
| Equity | 3.842 | 3.960 | 5.119 | 5.953 | 6.041 | 4.784 | 5.088 | 4.637 | 7.950 | 9.714 | 12.955 | 15.632 | 17.734 |
| Long-term debt | 1.200 | 1.200 | 1.200 | 1.200 | 1.200 | 1.200 | 1.200 | 1.154 | 1.155 | 1.108 | 8.890 | 9.561 | 7.778 |
| Short-term debt | 5.010 | 6.160 | 6.777 | 5.790 | 6.671 | 5.695 | 6.745 | 6.737 | 7.805 | 9.201 | 952 | 1.033 | 1.758 |
| Total debt | 6.210 | 7.360 | 7.977 | 6.990 | 7.871 | 6.895 | 7.945 | 7.891 | 8.960 | 10.309 | 9.843 | 10.594 | 9.536 |
EBITDA margin
-386.6%
This company
15.8%
Market median
-2547% vs market
20122024
Equity ratio
65.0%
This company
38.2%
Market median
+70% vs market
20122024
Return on equity
12.2%
This company
18.4%
Market median
+34% vs market
20122024
Net profit margin
3510.1%
This company
8.1%
Market median
+43235% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20122024
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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TIMCO DANMARK ApS (this company)
YACHT-POOL DANMARK A/SBoard members of TIMCO DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|