Riskpilot← Back to searchSign inGet full accessTCM Group A/S
A/SActiveCVR 37291269Skautrupvej 16Office administrative and support activities · NACE 8210Est. 20152 employees
Revenue 2024
DKK 1,2B
+8% vs 2023
EBITDA margin
7.5%
+97% vs 2023
Equity ratio
48.9%
Financial strength
Net profit 2024
DKK 57,7M
+168% vs 2023
| Revenue | DKK 1,2B | +8% |
| EBITDA | DKK 90,3M | +97% |
| Net profit | DKK 57,7M | +168% |
| Total assets | DKK 1,2B | +0% |
| Equity | DKK 589,5M | +11% |
| Employees | 2 | — |
Legal name
TCM Group A/S
CVR number
37291269
Legal form
Aktieselskab
NACE code
8210 · Office administrative and support activities
Founded
9. december 2015
Share capital
DKK 1.051.364
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør, af bestyrelsens formand i forening med et bestyrelsesmedlem, eller af den samlede bestyrelse
Company purpose
Selskabets formål er direkte eller indirekte at eje kapitalandele i selskaber med virksomhed inden for køkken, bad og garderobeskabe samt anden forbundet virksomhed
Address
Skautrupvej 16
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1.725 | 8.600 | 8.700 | 5.704 | 8.000 | 7.296 | 1.111.346 | 1.203.783 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -12.051 | -11.179 | -0 | -0 |
| EBITDA | -36 | -18.681 | -5.907 | -6.291 | -8.337 | -4.130 | -3.883 | 45.795 | 90.308 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -36 | -18.681 | -5.907 | -6.291 | -8.337 | -4.130 | -3.883 | 45.795 | 90.308 |
| Net financials | 19.835 | 69.830 | 9.112 | 77.062 | 97.503 | 148.296 | 110.951 | -18.703 | -26.598 |
| Profit before tax | 19.798 | 51.149 | 3.205 | 70.771 | 89.166 | 144.166 | 107.068 | 27.092 | 69.443 |
| Tax | -8 | -723 | -1.561 | -2.024 | -2.384 | -1.231 | -1.742 | 5.570 | 11.768 |
| Net profit | 19.806 | 51.872 | 4.766 | 72.795 | 91.550 | 145.398 | 108.810 | 21.522 | 57.675 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 329.048 | 348.503 | 337.749 | 521.328 | 510.381 | 530.267 | 610.099 | 1.200.873 | 1.206.544 |
| Equity | 329.012 | 280.533 | 285.299 | 392.877 | 484.427 | 363.849 | 403.989 | 529.653 | 589.484 |
| Long-term debt | 0 | 39.706 | 32.097 | 102.493 | 14.593 | 1.132 | 587 | 336.755 | 382.159 |
| Short-term debt | 37 | 28.263 | 20.353 | 25.957 | 11.360 | 165.287 | 205.523 | 334.465 | 234.901 |
| Total debt | 37 | 67.969 | 52.450 | 128.451 | 25.954 | 166.419 | 206.110 | 671.220 | 617.060 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20162024
Equity ratio
48.9%
This company
38.2%
Market median
+28% vs market
20162024
Return on equity
9.8%
This company
18.4%
Market median
-47% vs market
20162024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20162024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20162024
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
20162024
- 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 2015-12-09 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2023 | — | — |
TP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LA Deputy | Deputy | 2015 | — | — |
EA Management | Management | 2015 | — | — |
JB Management | Management | 2025 | — | — |
ME Management | Management | 2017 | — | — |
KR Management | Management | 2017 | — | — |
SJ Founder | Founder | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 15.0% | 2023 | |
| Individual | 10.0% | 10.0% | 2023 | |
BI ASSET MANAGEMENT FONDSMÆGLERSELSKAB A/S | Company | 10.0% | 10.0% | 2023 |
Arbejdsmarkedets Tillægspension | Company | 10.0% | 10.0% | 2017 |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 5.0% | 5.0% | 2018 | |
| Individual | 5.0% | 5.0% | 2018 | |
| Individual | 5.0% | 5.0% | 2018 | |
| Individual | 15.0% | 15.0% | 2017 | |
| Individual | 5.0% | 5.0% | 2020 | |
| Individual | 5.0% | 5.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Arbejdsmarkedets Tillægspension
TCM Group A/S Board members of TCM Group A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Hjannung | Management | 0 companies |
| Torben Paulin | Chief Executive Officer | 0 companies |
| Linn Agnes Markryd | Deputy | 0 companies |
| Erik Albert Ingemarsson | Management | 0 companies |
| Jan Boendorf Madsen | Management | 0 companies |
| Mogens Elbrønd Pedersen | Management | 0 companies |
| Karsten Rydder Pedersen | Management | 0 companies |
| Søren Jørgensen | Founder | 0 companies |
| Jan Amtoft | Board of Directors | 0 companies |
| Danny Espersen | Board of Directors | 0 companies |
| Carsten Bjerg | Board of Directors | 0 companies |
| Anders Tormod Skole-Sørensen | Chairman | 0 companies |
| Björn Johan Olsson Lissner | Board of Directors | 0 companies |
| Rodolfo Gunther Dias Zeidler | Board of Directors | 0 companies |
| Kristian Carlsson Kemppinen | Deputy Chairman | 0 companies |
| Søren Mygind Eskildsen | Deputy Chairman | 0 companies |
| Erika Hummel | Deputy Chairman | 0 companies |
| Peter Liebert Jelkeby | Board of Directors | 0 companies |
| Pernille Mehl | Board of Directors | 0 companies |
| Sanna Mari Suvanto-Harsaae | Chairman | 0 companies |