Riskpilot← Back to searchSign inGet full accessTILM MANAGEMENT ApS
APSActiveCVR 34046085Alfred Munkholms Vej 16Computer consultancy and computer facilities management activities · NACE 6220Est. 20112 employeeswww.tilm.dk
Revenue 2025
DKK 2,1M
+107% vs 2024
EBITDA margin
48.5%
+322% vs 2024
Equity ratio
98.9%
Financial strength
Net profit 2025
DKK 28,8M
+11775% vs 2024
| Revenue | DKK 2,1M | +107% |
| EBITDA | DKK 1M | +322% |
| Net profit | DKK 28,8M | +11775% |
| Total assets | DKK 30,4M | +1388% |
| Equity | DKK 30,1M | +1565% |
| Employees | 2 | — |
Legal name
TILM MANAGEMENT ApS
CVR number
34046085
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
2. november 2011
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er konsulent- og rådgivningsvirksomhed; indenfor projektledelse, ledelse, IT, software, elektronik, systemudvikling, tele, forretningsudvikling, management og bestyrelsesarbejde. Investeringsvirksomhed; aktiv og passiv formuepleje. Byggeri-, anlægs- og renoveringsvirksomhed.
Address
Alfred Munkholms Vej 16
Phone
+4540331021
Email
carsten.tilm@gmail.com
Website
www.tilm.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 | 1.833 | 950 | 662 | 1.015 | 1.442 | 1.198 | 1.109 | 1.073 | 1.131 | 1.919 | 1.357 | 1.317 | 1.007 | 2.080 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.060 | 117 | 56 | 58 | 41 | 161 | 194 | 396 | 245 | 1.161 | 487 | -39 | 239 | 1.009 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.060 | 117 | 56 | 58 | 41 | 161 | 194 | 396 | 245 | 1.161 | 487 | -39 | 239 | 1.009 |
| Net financials | 2 | 17 | -0 | 0 | 0 | -1 | -2 | -0 | -3 | 22 | 74 | -193 | 17 | 25.108 |
| Profit before tax | 1.062 | 133 | 56 | 58 | 41 | 160 | 192 | 396 | 243 | 1.184 | 560 | -232 | 257 | 28.994 |
| Tax | 266 | 33 | 15 | 17 | 11 | 39 | 46 | 92 | 65 | 272 | 135 | 1 | 14 | 236 |
| Net profit | 797 | 100 | 41 | 42 | 30 | 121 | 146 | 304 | 177 | 912 | 426 | -233 | 242 | 28.758 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.262 | 1.270 | 973 | 834 | 896 | 1.069 | 1.090 | 1.269 | 1.698 | 2.443 | 2.778 | 2.016 | 2.043 | 30.411 |
| Equity | 780 | 784 | 603 | 548 | 481 | 499 | 539 | 735 | 804 | 1.603 | 1.914 | 1.681 | 1.805 | 30.063 |
| Long-term debt | 0 | 33 | 12 | 3 | 0 | 32 | 40 | 92 | 139 | 271 | 135 | 0 | 0 | 0 |
| Short-term debt | 482 | 453 | 358 | 283 | 414 | 538 | 511 | 442 | 756 | 569 | 729 | 335 | 238 | 348 |
| Total debt | 482 | 486 | 370 | 286 | 414 | 571 | 551 | 534 | 894 | 841 | 864 | 335 | 238 | 348 |
EBITDA margin
48.5%
This company
15.8%
Market median
+207% vs market
20122025
Equity ratio
98.9%
This company
38.2%
Market median
+159% vs market
20122025
Return on equity
95.7%
This company
18.4%
Market median
+420% vs market
20122025
Net profit margin
1382.6%
This company
8.1%
Market median
+16969% vs market
20122025
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122025
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- 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 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-11-02 – 2012-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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TILM MANAGEMENT ApS (this company)
TILM Contractors ApSBoard members of TILM MANAGEMENT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
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