Riskpilot← Back to searchSign inGet full accessTMC Lager & Logistik ApS
APSActiveCVR 37645931Vintapperbuen 29Warehousing and storage · NACE 5210Est. 201612 employees
Revenue 2024
DKK 2,6M
+7% vs 2023
EBITDA margin
7.9%
+71% vs 2023
Equity ratio
2.7%
Financial strength
Net profit 2024
DKK -38K
+49% vs 2023
| Revenue | DKK 2,6M | +7% |
| EBITDA | DKK 205K | +71% |
| Net profit | DKK -38K | +49% |
| Total assets | DKK 2,9M | +2% |
| Equity | DKK 78K | -33% |
| Employees | 12 | — |
Legal name
TMC Lager & Logistik ApS
CVR number
37645931
Legal form
Anpartsselskab
NACE code
5210 · Warehousing and storage
Founded
28. april 2016
Share capital
DKK 50.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af selskabets direktør
Company purpose
Virksomhedens formål er beskæftigelse med transport og logistik samt anden dermed beslægtet virksomhed.
Address
Vintapperbuen 29
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.759 | 3.484 | 3.192 | 2.410 | 2.580 |
| Staff expenses | -2.978 | -2.889 | -3.090 | -2.290 | -2.375 |
| EBITDA | 730 | 545 | 49 | 120 | 205 |
| Depreciation & amort. | -198 | -137 | -132 | -103 | -81 |
| EBIT | 532 | 408 | -83 | 17 | 123 |
| Net financials | -86 | -69 | -61 | -111 | -172 |
| Profit before tax | 446 | 339 | -144 | -94 | -48 |
| Tax | 99 | 73 | -30 | -18 | -10 |
| Net profit | 347 | 266 | -115 | -76 | -38 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.519 | 2.911 | 2.807 | 2.835 | 2.885 |
| Equity | 525 | 566 | 192 | 116 | 78 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.990 | 2.345 | 2.613 | 2.718 | 2.808 |
| Total debt | 1.990 | 2.345 | 2.613 | 2.718 | 2.808 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20202024
Equity ratio
2.7%
This company
38.2%
Market median
-93% vs market
20202024
Return on equity
-49.4%
This company
18.4%
Market median
-368% vs market
20202024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
20202024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
36.16×
This company
0.62×
Market median
-5732% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TB Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
MN Management | Management | 2022 – 2022 |
MS Management | Management | 2016 – 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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PackMont Logistics Holding ApS
TMC Lager & Logistik ApS Board members of TMC Lager & Logistik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Norlin Skjold Christensen | Management | 0 companies |
| Thomas Bendtsen | Chief Executive Officer | 0 companies |
| Mette Strandgård Christensen | Management | 0 companies |