Riskpilot← Back to searchSign inGet full accessTM SERVICE ApS
APSBankruptCVR 32782205Gammel Køge Landevej 119Kombinerede administrationsserviceydelser · NACE 821100Est. 20101 employees
Revenue 2019
DKK 7,8M
-17% vs 2018
EBITDA margin
2.1%
-92% vs 2018
Equity ratio
16.4%
Financial strength
Net profit 2019
DKK 7K
+218% vs 2018
| Revenue | DKK 7,8M | -17% |
| EBITDA | DKK 165K | -92% |
| Net profit | DKK 7K | +218% |
| Total assets | DKK 2M | -61% |
| Equity | DKK 324K | +1% |
| Employees | 1 | — |
Legal name
TM SERVICE ApS
CVR number
32782205
Legal form
Anpartsselskab
NACE code
821100 · Kombinerede administrationsserviceydelser
Founded
5. marts 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Gammel Køge Landevej 119
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 3 | 975 | 3.180 | 5.245 | 6.707 | 9.336 | 7.795 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -155 | -0 | -0 |
| EBITDA | 1 | 3 | 753 | 1.011 | 2.186 | 2.034 | 2.116 | 165 |
| Depreciation & amort. | -0 | -0 | -264 | -373 | -1.602 | -1.617 | -1.674 | -0 |
| EBIT | 1 | 3 | 489 | 638 | 584 | 417 | 442 | 165 |
| Net financials | -20 | 0 | -286 | -529 | -576 | -411 | -448 | -158 |
| Profit before tax | -19 | 3 | 203 | 108 | 9 | 6 | -6 | 7 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -19 | 3 | 203 | 108 | 9 | 6 | -6 | 7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 5.974 | 7.298 | 8.582 | 7.102 | 5.070 | 1.984 |
| Equity | -3 | 0 | 203 | 311 | 320 | 326 | 320 | 324 |
| Long-term debt | 0 | 0 | 0 | 0 | 6.802 | 4.401 | 1.847 | 672 |
| Short-term debt | 3 | 0 | 5.772 | 6.986 | 1.460 | 2.375 | 2.904 | 987 |
| Total debt | 3 | 0 | 5.772 | 6.986 | 8.262 | 6.776 | 4.750 | 1.660 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20122019
Equity ratio
16.4%
This company
38.2%
Market median
-57% vs market
20122019
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20122019
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20122019
Asset turnover
3.93×
This company
1.12×
Market median
+251% vs market
20122019
Debt / equity
5.12×
This company
0.62×
Market median
-726% vs market
20122019
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Audit | Audit | 2011 | — | — |
GS Unofficial title | Unofficial title | 2021 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of TM SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Lund | Audit | 0 companies |
| Gunvor Sundgaard Happe | Unofficial title | 0 companies |
| Anne Holm Christensen | Chief Executive Officer | 0 companies |