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TML Safety Engineering A/S
A/S
Active
CVR 40316086
Fynsvej 39, 5500
Middelfart
Business and other management consultancy activities
·
NACE 7020
Est. 2019 · 7 years old
19 employees
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Business and other management consultancy activities
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TML Safety Engineering A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
7M
2020
11M
2021
15M
2022
13M
2023
21M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
4M
2020
4M
0%
2021
5M
+25%
2022
2M
-60%
2023
6M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.472
10.555
14.514
13.072
20.836
Staff expenses
-3.777
-6.284
-9.325
-10.818
-14.537
EBITDA
3.695
4.270
5.189
2.254
6.299
Depreciation & amort.
-364
-364
-387
-442
-484
EBIT
3.330
3.906
4.802
1.811
5.815
Net financials
-109
-35
-66
-27
218
Profit before tax
3.222
3.871
4.736
1.784
6.033
Tax
710
856
1.050
403
1.337
Net profit
2.512
3.016
3.686
1.382
4.697
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.845
7.105
8.025
4.704
9.114
Equity
3.612
3.616
4.286
1.982
5.297
Long-term debt
0
0
0
0
0
Short-term debt
4.706
3.030
3.341
2.403
3.565
Total debt
4.706
3.030
3.341
2.403
3.565
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30.2%
This company
2020
2024
Equity ratio
58.1%
This company
38.2%
Market median
+52% vs market
2020
2024
Return on equity
88.7%
This company
18.4%
Market median
+382% vs market
2020
2024
Net profit margin (of gross profit)
22.5%
This company
2020
2024
Asset turnover (of gross profit)
2.29×
This company
2020
2024
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on TML Safety Engineering A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
