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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
18 employees
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Companies
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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
26M
20M
13M
7M
0M
2021: 11M
11M
2021
2022: 15M (+36% vs 2021)
15M
+36%
2022
2023: 13M (-13% vs 2022)
13M
-13%
2023
2024: 21M (+62% vs 2023)
21M
+62%
2024
2025: 18M (-14% vs 2024)
18M
-14%
2025
EBITDA
DKK millions
7M
6M
4M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 2M (-60% vs 2022)
2M
-60%
2023
2024: 6M (+200% vs 2023)
6M
+200%
2024
2025: 4M (-33% vs 2024)
4M
-33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
17.787
20.836
13.072
14.514
10.555
Staff expenses
-13.554
-14.537
-10.818
-9.325
-6.284
EBITDA
4.233
6.299
2.254
5.189
4.270
Depreciation & amort.
-403
-484
-442
-387
-364
EBIT
3.830
5.815
1.811
4.802
3.906
Net financials
-193
218
-27
-66
-35
Profit before tax
3.637
6.033
1.784
4.736
3.871
Tax
802
1.337
403
1.050
856
Net profit
2.835
4.697
1.382
3.686
3.016
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
7.284
9.114
4.704
8.025
7.105
Equity
3.435
5.297
1.982
4.286
3.616
Long-term debt
0
0
0
0
0
Short-term debt
3.663
3.565
2.403
3.341
3.030
Total debt
3.663
3.565
2.403
3.341
3.030
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23,8 %
This company
2021
2025
Equity ratio
47,1 %
This company
38,2 %
Market median
This company
Market median
23% above market
2021
2025
Return on equity
82,5 %
This company
18,4 %
Market median
This company
Market median
348% above market
2021
2025
Net profit margin (of gross profit)
15,9 %
This company
2021
2025
Asset turnover (of gross profit)
2,44×
This company
2021
2025
Debt / equity
1,12×
This company
0,62×
Market median
This company
Market median
81% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on TML Safety Engineering A/S
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
