Riskpilot← Back to searchSign inGet full accessTKM Trading ApS
APSActiveCVR 37268399Gl. Silkeborgvej 33Retail sale of carpets, rugs, wall and floor coverings · NACE 4753Est. 20152 employees
Revenue 2024
DKK 534K
-37% vs 2023
EBITDA margin
-30.7%
-212% vs 2023
Equity ratio
12.3%
Financial strength
Net profit 2024
DKK -196K
-332% vs 2023
| Revenue | DKK 534K | -37% |
| EBITDA | DKK -164K | -212% |
| Net profit | DKK -196K | -332% |
| Total assets | DKK 714K | -6% |
| Equity | DKK 88K | -69% |
| Employees | 2 | — |
Legal name
TKM Trading ApS
CVR number
37268399
Legal form
Anpartsselskab
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
2. december 2015
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive salgsbutik med varer, primært via internethandel.
Address
Gl. Silkeborgvej 33
Email
salgtkm@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 601 | 535 | 622 | 888 | 714 | 1.106 | 858 | 851 | 534 |
| Staff expenses | -0 | -538 | -481 | -568 | -775 | -669 | -868 | -597 | -705 | -697 |
| EBITDA | 0 | 63 | 54 | 54 | 113 | 44 | 238 | 261 | 146 | -164 |
| Depreciation & amort. | -0 | -22 | -22 | -22 | -22 | -24 | -86 | -38 | -13 | -0 |
| EBIT | 0 | 40 | 32 | 32 | 91 | 20 | 152 | 223 | 133 | -164 |
| Net financials | 0 | -0 | -2 | -1 | -0 | -1 | -1 | -19 | -20 | -27 |
| Profit before tax | 0 | 40 | 29 | 31 | 90 | 19 | 151 | 204 | 113 | -191 |
| Tax | -0 | 10 | 7 | 5 | 20 | 7 | 33 | 48 | 29 | 5 |
| Net profit | 0 | 30 | 23 | 26 | 70 | 12 | 117 | 156 | 84 | -196 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 | 693 | 518 | 593 | 697 | 730 | 1.181 | 781 | 757 | 714 |
| Equity | 4 | 34 | 57 | 83 | 153 | 165 | 219 | 199 | 284 | 88 |
| Long-term debt | 0 | 348 | 278 | 238 | 0 | 0 | 400 | 0 | 0 | 0 |
| Short-term debt | 0 | 309 | 182 | 272 | 544 | 564 | 559 | 582 | 473 | 625 |
| Total debt | 0 | 657 | 460 | 510 | 544 | 564 | 959 | 582 | 473 | 625 |
EBITDA margin
-30.7%
This company
15.8%
Market median
-294% vs market
20152024
Equity ratio
12.3%
This company
38.2%
Market median
-68% vs market
20152024
Return on equity
-222.3%
This company
18.4%
Market median
-1308% vs market
20152024
Net profit margin
-36.7%
This company
8.1%
Market median
-553% vs market
20152024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20152024
Debt / equity
7.10×
This company
0.62×
Market median
-1045% vs market
20152024
- 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 2015-12-02 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2026 | — | — |
JL Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TKM-Holding ApS | Company | 100.0% | 100.0% | 2026 |
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TKM-Holding ApS
TKM Trading ApS Board members of TKM Trading ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Sønderup | Management | 0 companies |
| Jesper Lønstrup Lund | Management | 0 companies |