Riskpilot← Back to searchSign inGet full accessTM FABRIKKEN ApS
APSIn liquidationCVR 34605718Fiskergade 2, 2.Activities of call centres · NACE 8220Est. 20128 employees
Revenue 2019
DKK 952K
-82% vs 2018
EBITDA margin
124.5%
+128% vs 2018
Equity ratio
90.5%
Financial strength
Net profit 2019
DKK 180K
-50% vs 2018
| Revenue | DKK 952K | -82% |
| EBITDA | DKK 1,2M | +128% |
| Net profit | DKK 180K | -50% |
| Total assets | DKK 596K | -60% |
| Equity | DKK 539K | -25% |
| Employees | 8 | — |
Legal name
TM FABRIKKEN ApS
CVR number
34605718
Legal form
Anpartsselskab
NACE code
8220 · Activities of call centres
Founded
2. juli 2012
Share capital
DKK 326.550
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-05-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Fiskergade 2, 2.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.524 | 7.054 | 9.015 | 10.313 | 6.824 | 5.409 | 952 |
| Staff expenses | -3.063 | -6.456 | -7.625 | -6.842 | -6.188 | -4.888 | -1.665 |
| EBITDA | 461 | 598 | 1.390 | 3.471 | 637 | 521 | 1.186 |
| Depreciation & amort. | -141 | -216 | -339 | -230 | -175 | -54 | 949 |
| EBIT | 320 | 383 | 1.051 | 3.241 | 462 | 467 | 237 |
| Net financials | -12 | -19 | -6 | -3 | 6 | -5 | -1 |
| Profit before tax | 309 | 364 | 1.046 | 3.239 | 468 | 462 | 236 |
| Tax | 73 | 84 | 247 | 720 | 98 | 102 | 55 |
| Net profit | 236 | 279 | 798 | 2.519 | 370 | 360 | 180 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.377 | 1.658 | 2.224 | 5.012 | 1.750 | 1.481 | 596 |
| Equity | 436 | 515 | 1.013 | 2.732 | 728 | 718 | 539 |
| Long-term debt | 0 | 0 | 0 | 713 | 75 | 0 | 0 |
| Short-term debt | 908 | 1.130 | 1.211 | 1.567 | 946 | 763 | 56 |
| Total debt | 908 | 1.130 | 1.211 | 2.280 | 1.021 | 763 | 56 |
EBITDA margin
124.5%
This company
15.8%
Market median
+688% vs market
20132019
Equity ratio
90.5%
This company
38.2%
Market median
+137% vs market
20132019
Return on equity
33.5%
This company
18.4%
Market median
+82% vs market
20132019
Net profit margin
18.9%
This company
8.1%
Market median
+133% vs market
20132019
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20132019
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20132019
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-07-02 – 2013-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2012 | — | — |
SF Management | Management | 2012 | — | — |
BS Management | Management | 2017 | — | — |
CG Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SFCH ApS | Company | 20.0% | 20.0% | 2017 |
SEMC HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
CARA HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
Eyde Invest ApS | Company | 25.0% | 25.0% | 2018 |
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 TM FABRIKKEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen McCormick | Management | 0 companies |
| Silas From Christensen | Management | 0 companies |
| Bjørn Strange Eyde | Management | 0 companies |
| Carsten Gad Rasmussen | Management | 0 companies |