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A/SActiveCVR 37236020Ellegårdvej 16FActivities of agents involved in non-specialised wholesale · NACE 4619Est. 20156 employees
Revenue 2025
DKK 6,7M
+38% vs 2024
EBITDA margin
24.4%
+796% vs 2024
Equity ratio
-104.7%
Financial strength
Net profit 2025
DKK 1,2M
+634% vs 2024
| Revenue | DKK 6,7M | +38% |
| EBITDA | DKK 1,6M | +796% |
| Net profit | DKK 1,2M | +634% |
| Total assets | DKK 2M | +7% |
| Equity | DKK -2,1M | +37% |
| Employees | 6 | — |
Legal name
TM Norway DK A/S
CVR number
37236020
Legal form
Aktieselskab
NACE code
4619 · Activities of agents involved in non-specialised wholesale
Founded
4. november 2015
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller 2 bestyrelsesmedlemmer.
Company purpose
Selskabets formål er at drive handels- og produktionsvirksomhed samt nært beslægtede områder.
Address
Ellegårdvej 16F
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.867 | 3.662 | 2.130 | 4.892 | 6.729 |
| Staff expenses | -3.579 | -3.535 | -5.094 | -5.128 | -5.086 |
| EBITDA | 287 | 127 | -2.964 | -236 | 1.643 |
| Depreciation & amort. | -17 | -28 | -41 | -38 | -15 |
| EBIT | 270 | 99 | -3.005 | -274 | 1.628 |
| Net financials | -9 | -7 | -44 | -37 | -43 |
| Profit before tax | 261 | 92 | -3.049 | -311 | 1.585 |
| Tax | 60 | 41 | -678 | -79 | 349 |
| Net profit | 202 | 51 | -2.371 | -232 | 1.236 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.313 | 3.253 | 1.944 | 1.898 | 2.033 |
| Equity | -814 | -763 | -3.134 | -3.365 | -2.129 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.126 | 4.016 | 5.078 | 5.264 | 4.163 |
| Total debt | 2.126 | 4.016 | 5.078 | 5.264 | 4.163 |
EBITDA margin
24.4%
This company
15.8%
Market median
+54% vs market
20212025
Equity ratio
-104.7%
This company
38.2%
Market median
-374% vs market
20212025
Return on equity
123594000.0%
This company
18.4%
Market median
+671706422% vs market
20212025
Net profit margin
18.4%
This company
8.1%
Market median
+127% vs market
20212025
Asset turnover
3.31×
This company
1.12×
Market median
+196% vs market
20212025
Debt / equity
1.95×
This company
0.62×
Market median
-215% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TN Founder | Founder | 2015 |
RS Management | Management | 2025 |
| Former (1) | ||
BJ Management | Management | 2025 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2015 | |
| Individual | 66.67–89.99% | 66.67–89.99% | 2015 | |
| Company | 15–19.99% | 15–19.99% | 2015 | |
| Individual | 15–19.99% | 15–19.99% | 2015 | |
| Individual | 10–14.99% | 10–14.99% | 2015 |
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 Norway DK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| TM Norway AS | Founder | 0 companies |
| Rune Svendsen | Management | 0 companies |
| Bjarne Jespersen | Management | 0 companies |
| EIVIND SIVERTSEN UTHEIM | Board of Directors | 0 companies |
| Rune Svendsen | Board of Directors | 0 companies |