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APSActiveCVR 40398414Larixvej 4Repair and maintenance of motor vehicles · NACE 9531Est. 201912 employees
Revenue 2024
DKK 6M
-2% vs 2023
EBITDA margin
15.3%
-32% vs 2023
Equity ratio
45.0%
Financial strength
Net profit 2024
DKK 421K
-37% vs 2023
| Revenue | DKK 6M | -2% |
| EBITDA | DKK 923K | -32% |
| Net profit | DKK 421K | -37% |
| Total assets | DKK 4,4M | -16% |
| Equity | DKK 2M | -28% |
| Employees | 12 | — |
Legal name
TPM Autocentrum ApS
CVR number
40398414
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
29. marts 2019
Share capital
DKK 50.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive forretning med køb, salg og reparation af automobiler og dermed beslægtet virksomhed.
Address
Larixvej 4
Email
tomas@tpmautocentrum.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.702 | 3.853 | 6.213 | 6.152 | 6.030 |
| Staff expenses | -2.203 | -2.633 | -3.409 | -4.790 | -5.094 |
| EBITDA | 499 | 1.220 | 2.804 | 1.362 | 923 |
| Depreciation & amort. | -341 | -308 | -429 | -525 | -416 |
| EBIT | 158 | 912 | 2.376 | 837 | 507 |
| Net financials | -0 | 49 | 77 | 40 | 37 |
| Profit before tax | 158 | 960 | 2.453 | 877 | 543 |
| Tax | 36 | 210 | 528 | 206 | 122 |
| Net profit | 122 | 750 | 1.924 | 670 | 421 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.126 | 4.429 | 6.798 | 5.266 | 4.400 |
| Equity | 1.413 | 2.164 | 4.088 | 2.759 | 1.980 |
| Long-term debt | 396 | 588 | 414 | 278 | 140 |
| Short-term debt | 1.223 | 1.581 | 2.179 | 2.136 | 2.206 |
| Total debt | 1.618 | 2.169 | 2.593 | 2.414 | 2.346 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
45.0%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
20202024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20202024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20202024
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TP Management | Management | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
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TPM Holding Company ApS
TPM Autocentrum ApS Board members of TPM Autocentrum ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tomas Parsberg Madsen | Management | 0 companies |