Riskpilot← Back to searchSign inGet full accessTM JESSEN ApS
APSActiveCVR 33510462Reskavej 3Joinery installation · NACE 4332Est. 201113 employees
Revenue 2025
DKK 7,2M
+10% vs 2024
EBITDA margin
18.4%
+47% vs 2024
Equity ratio
50.2%
Financial strength
Net profit 2025
DKK 981K
+54% vs 2024
| Revenue | DKK 7,2M | +10% |
| EBITDA | DKK 1,3M | +47% |
| Net profit | DKK 981K | +54% |
| Total assets | DKK 4,4M | +0% |
| Equity | DKK 2,2M | -1% |
| Employees | 13 | — |
Legal name
TM JESSEN ApS
CVR number
33510462
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
5. marts 2011
Share capital
DKK 80.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive en tømrermestervirksomhed og hermed naturligt beslægtede opgaver.
Address
Reskavej 3
Phone
+4525217435
Email
Ken@tmjessen.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.969 | 3.413 | 3.606 | 4.339 | 4.261 | 4.694 | 5.445 | 5.557 | 5.694 | 7.467 | 6.851 | 6.100 | 6.522 | 7.194 |
| Staff expenses | -1.320 | -2.564 | -2.932 | -4.003 | -3.793 | -4.224 | -4.382 | -4.940 | -4.983 | -5.828 | -5.899 | -5.208 | -5.622 | -5.870 |
| EBITDA | -528 | 848 | 673 | 336 | 468 | 470 | 1.063 | 617 | 657 | 1.639 | 952 | 837 | 900 | 1.324 |
| Depreciation & amort. | -60 | -51 | -90 | -82 | -62 | -87 | -67 | -81 | -113 | -186 | -187 | -349 | -70 | -78 |
| EBIT | -589 | 797 | 583 | 254 | 406 | 382 | 996 | 536 | 543 | 1.453 | 765 | 488 | 830 | 1.247 |
| Net financials | -16 | -95 | -4 | -1 | -4 | -5 | -8 | -11 | 1 | -3 | -34 | -30 | -6 | 14 |
| Profit before tax | -588 | 703 | 579 | 253 | 402 | 378 | 988 | 525 | 544 | 1.450 | 731 | 458 | 824 | 1.260 |
| Tax | -150 | 193 | 149 | 71 | 95 | 95 | 209 | 111 | 132 | 321 | 166 | 111 | 187 | 279 |
| Net profit | -438 | 510 | 430 | 182 | 307 | 283 | 779 | 414 | 413 | 1.130 | 566 | 347 | 638 | 981 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.734 | 2.662 | 2.764 | 2.761 | 2.722 | 3.486 | 3.594 | 3.281 | 5.721 | 5.130 | 5.733 | 4.125 | 4.368 | 4.355 |
| Equity | 803 | 1.217 | 1.549 | 1.330 | 1.537 | 1.620 | 999 | 1.413 | 1.826 | 2.456 | 2.122 | 1.968 | 2.206 | 2.187 |
| Long-term debt | 0 | 695 | 0 | 0 | 0 | 0 | 0 | 0 | 331 | 255 | 160 | 0 | 0 | 0 |
| Short-term debt | -927 | 746 | 1.215 | 1.431 | 1.185 | 1.866 | 2.594 | 1.867 | 2.934 | 2.014 | 3.202 | 1.956 | 1.930 | 1.777 |
| Total debt | -927 | 1.441 | 1.215 | 1.431 | 1.185 | 1.866 | 2.594 | 1.867 | 3.265 | 2.269 | 3.362 | 1.956 | 1.930 | 1.777 |
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
20122025
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
20122025
Return on equity
44.9%
This company
18.4%
Market median
+144% vs market
20122025
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
20122025
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20122025
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- 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 |
|---|---|---|---|---|
KJ Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TM JESSEN HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
K.J Holding 2022 ApS | Company | 33.3% | 33.3% | 2025 |
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TM JESSEN HOLDING ApS
TM JESSEN ApS Board members of TM JESSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ken Jessen | Management | 0 companies |