Riskpilot← Back to searchSign inGet full accessT.M. BYGGEENTREPRISE ApS
APSActiveCVR 32362745Kastanievej 12Construction of residential and non-residential buildings · NACE 4100Est. 20097 employees
Revenue 2024
DKK 3,6M
-1% vs 2023
EBITDA margin
-10.0%
-298% vs 2023
Equity ratio
7.3%
Financial strength
Net profit 2024
DKK -325K
-382% vs 2023
| Revenue | DKK 3,6M | -1% |
| EBITDA | DKK -358K | -298% |
| Net profit | DKK -325K | -382% |
| Total assets | DKK 3,4M | +29% |
| Equity | DKK 252K | -56% |
| Employees | 7 | — |
Legal name
T.M. BYGGEENTREPRISE ApS
CVR number
32362745
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
17. august 2009
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive bygge og anlægsvirksomhed og dermed beslægtet virksomhed.
Address
Kastanievej 12
Phone
+4527203330
Email
tm-byg@tm-byg.dk
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.612 | 4.254 | 4.033 | 3.625 | 3.598 |
| Staff expenses | -3.379 | -4.026 | -3.808 | -3.440 | -3.956 |
| EBITDA | 232 | 228 | 225 | 180 | -358 |
| Depreciation & amort. | -20 | -31 | -22 | -20 | -17 |
| EBIT | 212 | 197 | 203 | 160 | -375 |
| Net financials | -4 | -7 | -7 | -10 | -40 |
| Profit before tax | 209 | 190 | 195 | 150 | -415 |
| Tax | 47 | 42 | 44 | 35 | -90 |
| Net profit | 162 | 148 | 151 | 115 | -325 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.200 | 2.882 | 2.897 | 2.648 | 3.427 |
| Equity | 863 | 611 | 761 | 576 | 252 |
| Long-term debt | 225 | 197 | 201 | 176 | 182 |
| Short-term debt | 1.112 | 2.074 | 1.935 | 1.895 | 2.993 |
| Total debt | 1.337 | 2.271 | 2.135 | 2.072 | 3.175 |
EBITDA margin
-10.0%
This company
15.8%
Market median
-163% vs market
20202024
Equity ratio
7.3%
This company
38.2%
Market median
-81% vs market
20202024
Return on equity
-129.1%
This company
18.4%
Market median
-802% vs market
20202024
Net profit margin
-9.0%
This company
8.1%
Market median
-211% vs market
20202024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
12.62×
This company
0.62×
Market median
-1935% 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) | ||
TJ Management | Management | 2009 |
MH Management | Management | 2009 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2016 |
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T.B. Larsen Holding ApS
T.M. BYGGEENTREPRISE ApS Board members of T.M. BYGGEENTREPRISE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Juul Bøgelund Larsen | Management | 0 companies |
| Morten Horne Hansen | Management | 0 companies |