Riskpilot← Back to searchSign inGet full accessTSM CUSTOMER SERVICE ApS
APSActiveCVR 33055404Lundholmvej 41Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 201010 employees
Revenue 2024
DKK 7,5M
+3% vs 2023
EBITDA margin
8.8%
+129% vs 2023
Equity ratio
27.3%
Financial strength
Net profit 2024
DKK 249K
+112% vs 2023
| Revenue | DKK 7,5M | +3% |
| EBITDA | DKK 657K | +129% |
| Net profit | DKK 249K | +112% |
| Total assets | DKK 6,8M | +1% |
| Equity | DKK 1,9M | +15% |
| Employees | 10 | — |
Legal name
TSM CUSTOMER SERVICE ApS
CVR number
33055404
Legal form
Anpartsselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
30. juni 2010
Share capital
DKK 80.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at eje og udleje ejendomme, montage af mejeriudstyr og dermed beslægtet virksomhed.
Address
Lundholmvej 41
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 | 13.033 | 7.108 | 7.178 | 7.276 | 7.465 |
| Staff expenses | -8.118 | -7.675 | -6.761 | -9.570 | -6.808 |
| EBITDA | 4.915 | -567 | 237 | -2.294 | 657 |
| Depreciation & amort. | -996 | -822 | -149 | -116 | -96 |
| EBIT | 3.919 | -1.389 | 88 | -2.409 | 561 |
| Net financials | -282 | -270 | -77 | -159 | -220 |
| Profit before tax | 3.638 | -1.659 | 11 | -2.569 | 341 |
| Tax | 810 | -357 | 8 | -555 | 91 |
| Net profit | 2.828 | -1.302 | 4 | -2.014 | 249 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.420 | 8.314 | 6.857 | 6.744 | 6.835 |
| Equity | 4.726 | 2.424 | 2.428 | 1.614 | 1.864 |
| Long-term debt | 265 | 148 | 152 | 158 | 163 |
| Short-term debt | 8.513 | 5.418 | 3.945 | 4.972 | 4.809 |
| Total debt | 8.779 | 5.566 | 4.097 | 5.129 | 4.972 |
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
20202024
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
20202024
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
20202024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20202024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
2.67×
This company
0.62×
Market median
-331% 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 (1) | ||
TW Management | Management | 2010 |
| Former (1) | ||
TC Management | Management | 2010 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2013 – 2021 | |
| Board of Directors | 2017 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
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TSM HOLSTEBRO ApS
TSM CUSTOMER SERVICE ApS Board members of TSM CUSTOMER SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Christensen | Management | 0 companies |
| Thomas Würtz Sejthen | Management | 0 companies |
| Michael Kjær Salmansen | Chairman | 0 companies |
| Henrik Skytte Raahede | Board of Directors | 0 companies |