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APSActiveCVR 32349927Nr Bjertvej 8Site preparation · NACE 4312Est. 201423 employeestmvinderup.dk
Revenue 2024
DKK 13,1M
+2% vs 2023
EBITDA margin
27.1%
-9% vs 2023
Equity ratio
48.7%
Financial strength
Net profit 2024
DKK 2,4M
-9% vs 2023
| Revenue | DKK 13,1M | +2% |
| EBITDA | DKK 3,5M | -9% |
| Net profit | DKK 2,4M | -9% |
| Total assets | DKK 11,7M | -2% |
| Equity | DKK 5,7M | -22% |
| Employees | 23 | — |
Legal name
TM ENTREPRENØRFIRMA ApS
CVR number
32349927
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
11. juni 2014
Share capital
DKK 80.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed, såvel vedr. nyanlæg som reparations- og renoveringsopgaver, bl.a. på afløbsinstallationer, der er omfattet af autorisationsordningen for kloakmestre samt hermed beslægtet virksomhed.
Address
Nr Bjertvej 8
Phone
+4597443730
Website
tmvinderup.dk
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 | 9.105 | 10.589 | 12.319 | 12.808 | 13.061 |
| Staff expenses | -6.063 | -7.383 | -8.495 | -8.941 | -9.524 |
| EBITDA | 3.043 | 3.206 | 3.824 | 3.867 | 3.537 |
| Depreciation & amort. | -375 | -375 | -457 | -447 | -439 |
| EBIT | 2.668 | 2.831 | 3.367 | 3.419 | 3.097 |
| Net financials | -131 | -114 | -116 | -97 | -66 |
| Profit before tax | 2.536 | 2.717 | 3.250 | 3.322 | 3.031 |
| Tax | 562 | 603 | 724 | 735 | 671 |
| Net profit | 1.975 | 2.114 | 2.526 | 2.587 | 2.360 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.921 | 9.180 | 9.286 | 11.931 | 11.691 |
| Equity | 4.751 | 4.865 | 5.742 | 7.329 | 5.689 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.128 | 4.230 | 3.439 | 4.525 | 5.946 |
| Total debt | 3.128 | 4.230 | 3.439 | 4.525 | 5.946 |
EBITDA margin
27.1%
This company
15.8%
Market median
+72% vs market
20202024
Equity ratio
48.7%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
41.5%
This company
18.4%
Market median
+126% vs market
20202024
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
20202024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20202024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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 (2) | ||
TS Founder | Founder | 2014 |
MH Management | Management | 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2014 |
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Mads Miltersen Holding ApS
TM ENTREPRENØRFIRMA ApS Board members of TM ENTREPRENØRFIRMA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Søndermark Miltersen | Founder | 0 companies |
| Mads Hedevang Miltersen | Management | 0 companies |