Riskpilot← Back to searchSign inGet full accessTMC Nordic A/S
A/SActiveCVR 32466168Transformervej 8Wholesale of perfume and cosmetics · NACE 4645Est. 200965 employees
Revenue 2024
DKK 60M
+35% vs 2023
EBITDA margin
52.4%
+32% vs 2023
Equity ratio
46.4%
Financial strength
Net profit 2024
DKK 25,8M
+53% vs 2023
| Revenue | DKK 60M | +35% |
| EBITDA | DKK 31,4M | +32% |
| Net profit | DKK 25,8M | +53% |
| Total assets | DKK 91M | +67% |
| Equity | DKK 42,2M | +35% |
| Employees | 65 | — |
Legal name
TMC Nordic A/S
CVR number
32466168
Legal form
Aktieselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
22. september 2009
Share capital
DKK 500.000
Employees
65 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening eller af to direktører i forening.
Company purpose
Selskabets formål er at drive virksomhed med handel af parfume- og kosmetikprodukter samt hermed beslægtet virksomhed.
Address
Transformervej 8
Phone
+4545655555
Email
hebe@trademade.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 | 10.386 | 10.925 | 11.531 | 8.015 | 5.257 | 10.289 | 12.086 | 14.665 | 18.261 | 28.004 | 36.911 | 44.523 | 59.962 |
| Staff expenses | -7.385 | -8.351 | -9.776 | -8.518 | -3.867 | -7.202 | -8.647 | -9.438 | -9.709 | -14.780 | -18.480 | -20.777 | -28.526 |
| EBITDA | 3.001 | 2.574 | 1.755 | -503 | 1.390 | 3.087 | 3.439 | 5.227 | 8.551 | 12.421 | 18.431 | 23.746 | 31.409 |
| Depreciation & amort. | -430 | -570 | -633 | -445 | -271 | -566 | -783 | -978 | -1.419 | -1.596 | -1.750 | -1.724 | -1.896 |
| EBIT | 2.571 | 2.004 | 1.121 | -948 | 1.119 | 2.521 | 2.656 | 4.249 | 7.132 | 10.825 | 16.681 | 22.022 | 29.514 |
| Net financials | -737 | -694 | -814 | -696 | -387 | -620 | -533 | -532 | 50 | 15 | 634 | -457 | 2.517 |
| Profit before tax | 1.833 | 1.309 | 308 | -1.644 | 732 | 1.901 | 2.123 | 3.718 | 7.182 | 10.840 | 17.315 | 21.565 | 32.031 |
| Tax | 527 | 362 | 114 | -0 | -0 | 257 | 478 | 827 | 1.432 | 2.326 | 3.577 | 4.731 | 6.195 |
| Net profit | 1.306 | 947 | 194 | -1.644 | 732 | 1.643 | 1.645 | 2.891 | 5.750 | 8.514 | 13.738 | 16.833 | 25.836 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.889 | 18.927 | 25.341 | 19.931 | 17.276 | 19.707 | 17.399 | 20.723 | 28.537 | 28.716 | 38.725 | 54.346 | 91.022 |
| Equity | 1.804 | 2.551 | 2.745 | 801 | 1.533 | 3.176 | 4.821 | 6.212 | 10.462 | 15.976 | 24.715 | 31.248 | 42.208 |
| Long-term debt | 0 | 2.115 | 211 | 123 | 78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.064 | 16.376 | 22.385 | 19.008 | 15.666 | 16.399 | 12.248 | 14.217 | 17.793 | 12.533 | 13.622 | 22.797 | 48.684 |
| Total debt | 14.064 | 16.376 | 22.596 | 19.131 | 15.744 | 16.399 | 12.248 | 14.217 | 17.793 | 12.533 | 13.622 | 22.797 | 48.684 |
EBITDA margin
52.4%
This company
15.8%
Market median
+232% vs market
20122024
Equity ratio
46.4%
This company
38.2%
Market median
+21% vs market
20122024
Return on equity
61.2%
This company
18.4%
Market median
+233% vs market
20122024
Net profit margin
43.1%
This company
8.1%
Market median
+432% vs market
20122024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20122024
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-06-30
- 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 |
|---|---|---|---|---|
CB Management | Management | 2025 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2025 | |
THE SIDEWALK RUN ApS | Company | 33.3% | 33.3% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TMC Nordic A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Casper Bech Christensen | Management | 0 companies |
| Heidi Pernille Behrens | Chief Executive Officer | 0 companies |
| Kiva Bech Andersen | Board of Directors | 0 companies |
| Inken Callsen | Board of Directors | 0 companies |
| Christian Petri | Board of Directors | 0 companies |
| Jens Wittrup Willumsen | Board of Directors | 0 companies |
| Ole Wamsler | Chairman | 0 companies |
| Joachim Steen Worziger | Board of Directors | 0 companies |
| Frederik Duckert | Chairman | 0 companies |
| Tina Fruergård Raasteen | Board of Directors | 0 companies |
| Jan Repholtz Behrens | Deputy Chairman | 0 companies |
| Konrad Artur Kierklo | Board of Directors | 0 companies |
| Udo Heuser | Chairman | 0 companies |
| Pernille Thorslund | Board of Directors | 0 companies |