Riskpilot← Back to searchSign inGet full accessTML-DK A/S
A/SActiveCVR 37837954Purhøjvej 1Plumbing, heat and air-conditioning installation · NACE 4322Est. 201610 employees
Revenue 2024
DKK 4,6M
+37% vs 2023
EBITDA margin
25.0%
+583% vs 2023
Equity ratio
45.7%
Financial strength
Net profit 2024
DKK 568K
+198% vs 2023
| Revenue | DKK 4,6M | +37% |
| EBITDA | DKK 1,1M | +583% |
| Net profit | DKK 568K | +198% |
| Total assets | DKK 6,7M | +30% |
| Equity | DKK 3M | +92% |
| Employees | 10 | — |
Legal name
TML-DK A/S
CVR number
37837954
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
29. juni 2016
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed indenfor sprinkler- VVS- og blikkenslagerbranchen samt aktiviteter i tilknytning hertil.
Address
Purhøjvej 1
Email
tml@tml-dk.dk
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 | 1.809 | 1.798 | 2.736 | 2.558 | 4.388 | 3.944 | 7.109 | 3.351 | 4.582 |
| Staff expenses | -1.100 | -1.078 | -1.130 | -1.513 | -2.790 | -3.290 | -3.744 | -3.589 | -3.436 |
| EBITDA | 710 | 716 | 1.558 | 1.045 | 1.598 | 626 | 3.355 | -237 | 1.146 |
| Depreciation & amort. | -351 | -365 | -394 | -491 | -534 | -257 | -361 | -432 | -356 |
| EBIT | 359 | 352 | 1.164 | 554 | 1.064 | 369 | 2.994 | -670 | 790 |
| Net financials | -34 | -25 | -22 | -13 | -15 | -14 | -56 | -75 | -60 |
| Profit before tax | 325 | 327 | 1.142 | 540 | 1.048 | 355 | 2.938 | -745 | 730 |
| Tax | 74 | 75 | 254 | 119 | 232 | 86 | 648 | -163 | 162 |
| Net profit | 251 | 252 | 889 | 421 | 816 | 269 | 2.290 | -582 | 568 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.125 | 3.198 | 3.619 | 4.174 | 4.978 | 5.519 | 7.591 | 5.114 | 6.671 |
| Equity | 2.023 | 2.075 | 2.714 | 2.285 | 2.601 | 2.170 | 4.260 | 1.588 | 3.046 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 812 | 896 | 732 | 1.779 | 2.261 | 3.256 | 3.230 | 3.526 | 3.570 |
| Total debt | 812 | 896 | 732 | 1.779 | 2.261 | 3.256 | 3.230 | 3.526 | 3.570 |
EBITDA margin
25.0%
This company
15.8%
Market median
+58% vs market
20162024
Equity ratio
45.7%
This company
38.2%
Market median
+20% vs market
20162024
Return on equity
18.7%
This company
18.4%
Market median
+2% vs market
20162024
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
20162024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20162024
Debt / equity
1.19×
This company
0.62×
Market median
-92% 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 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T Lauritzen Holding ApS | Company | 100.0% | 100.0% | 2016 |
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T Lauritzen Holding ApS
TML-DK A/S Board members of TML-DK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Märtens Lauritzen | Management | 0 companies |
| Tomas Buur | Chairman | 0 companies |
| Axel Martens Nørager Lauritzen | Board of Directors | 0 companies |