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APSActiveCVR 38774743Andantevej 1Coating of metals · NACE 2551Est. 20177 employees
Revenue 2024
DKK 2,8M
+24% vs 2023
EBITDA margin
16.9%
+450% vs 2023
Equity ratio
80.5%
Financial strength
Net profit 2024
DKK 350K
+1134% vs 2023
| Revenue | DKK 2,8M | +24% |
| EBITDA | DKK 472K | +450% |
| Net profit | DKK 350K | +1134% |
| Total assets | DKK 1,9M | +7% |
| Equity | DKK 1,5M | +30% |
| Employees | 7 | — |
Legal name
TEMPO-KROM ApS
CVR number
38774743
Legal form
Anpartsselskab
NACE code
2551 · Coating of metals
Founded
3. juli 2017
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med forædling af metaller samt hermed beslægtet virksomhed.
Address
Andantevej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.870 | 2.129 | 2.389 | 2.403 | 3.399 | 2.249 | 2.794 |
| Staff expenses | -1.581 | -1.256 | -1.517 | -1.718 | -1.873 | -2.164 | -2.301 |
| EBITDA | 1.289 | 872 | 872 | 686 | 1.526 | 86 | 472 |
| Depreciation & amort. | -266 | -236 | -237 | -237 | -170 | -68 | -28 |
| EBIT | 1.023 | 636 | 635 | 448 | 1.356 | 17 | 444 |
| Net financials | -118 | -13 | 9 | 4 | 4 | 14 | 35 |
| Profit before tax | 905 | 623 | 644 | 453 | 1.360 | 31 | 479 |
| Tax | 199 | 137 | 150 | 120 | 302 | 3 | 129 |
| Net profit | 706 | 486 | 494 | 333 | 1.059 | 28 | 350 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.916 | 1.497 | 2.214 | 1.764 | 2.631 | 1.741 | 1.870 |
| Equity | 756 | 942 | 1.336 | 1.269 | 1.928 | 1.156 | 1.506 |
| Long-term debt | 136 | 103 | 69 | 34 | 0 | 0 | 0 |
| Short-term debt | 1.017 | 442 | 799 | 451 | 703 | 585 | 333 |
| Total debt | 1.152 | 545 | 868 | 486 | 703 | 585 | 333 |
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
20182024
Equity ratio
80.5%
This company
38.2%
Market median
+111% vs market
20182024
Return on equity
23.3%
This company
18.4%
Market median
+27% vs market
20182024
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20182024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20182024
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20182024
- 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 2017-07-03 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVENDSEN JENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
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SVENDSEN JENSEN HOLDING ApS
TEMPO-KROM ApS Board members of TEMPO-KROM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erling Svendsen Jensen | Chief Executive Officer | 0 companies |