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APSActiveCVR 38649914Hulbyvej 48AFreight transport by road · NACE 4941Est. 20173 employeeswww.tsm-transport.dk
Revenue 2025
DKK 505K
-4% vs 2024
EBITDA margin
-49.8%
-191% vs 2024
Equity ratio
-0.9%
Financial strength
Net profit 2025
DKK -328K
-492% vs 2024
| Revenue | DKK 505K | -4% |
| EBITDA | DKK -252K | -191% |
| Net profit | DKK -328K | -492% |
| Total assets | DKK 1,6M | +12% |
| Equity | DKK -14K | -104% |
| Employees | 3 | — |
Legal name
TSM Transport ApS
CVR number
38649914
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
17. maj 2017
Share capital
DKK 66.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive vognmandsvirksomhed med godstransport for fremmed regning samt maskinstation, landbrug og dermed beslægtet virksomhed.
Address
Hulbyvej 48A
Phone
+4530562622
Email
info@tsm-transport.dk
Website
www.tsm-transport.dk
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -116 | -114 | -95 | 93 | 409 | 258 | 525 | 505 |
| Staff expenses | -11 | -29 | -0 | -50 | -150 | -308 | -247 | -757 |
| EBITDA | -127 | -143 | -94 | 43 | 258 | -50 | 278 | -252 |
| Depreciation & amort. | -79 | -84 | -113 | -154 | -143 | -143 | -143 | -143 |
| EBIT | -207 | -226 | -207 | -111 | 116 | -193 | 135 | -395 |
| Net financials | -39 | -34 | -24 | -24 | -23 | -22 | -27 | -28 |
| Profit before tax | -246 | -261 | -231 | -134 | 93 | -216 | 107 | -423 |
| Tax | -54 | -57 | -48 | -30 | 20 | -47 | 24 | -95 |
| Net profit | -192 | -203 | -183 | -105 | 72 | -168 | 84 | -328 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 872 | 832 | 997 | 1.299 | 1.265 | 1.228 | 1.429 | 1.598 |
| Equity | -142 | -345 | 71 | 327 | 399 | 231 | 314 | -14 |
| Long-term debt | 1.012 | 1.176 | 44 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 | 1 | 882 | 972 | 866 | 998 | 1.114 | 1.612 |
| Total debt | 1.014 | 1.177 | 925 | 972 | 866 | 998 | 1.114 | 1.612 |
EBITDA margin
-49.8%
This company
15.8%
Market median
-415% vs market
20182025
Equity ratio
-0.9%
This company
38.2%
Market median
-102% vs market
20182025
Return on equity
-32807200.0%
This company
18.4%
Market median
-178300100% vs market
20182025
Net profit margin
-64.9%
This company
8.1%
Market median
-901% vs market
20182025
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20182025
Debt / equity
118.21×
This company
0.62×
Market median
-18966% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-17 – 2018-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.S.M. NET HELPERS ApS | Company | 50.0% | 50.0% | 2017 |
| Individual | 33.3% | 33.3% | 2017 |
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K.S.M. NET HELPERS ApS
TSM Transport ApS Board members of TSM Transport ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaare Stender Mortensen | Management | 0 companies |