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A/SActiveCVR 41707526Lyskær 8B, st.Computer consultancy and computer facilities management activities · NACE 6220Est. 202023 employeeswww.tm-group.com
Revenue 2025
DKK 33,4M
-3% vs 2024
EBITDA margin
37.3%
-12% vs 2024
Equity ratio
34.0%
Financial strength
Net profit 2025
DKK 9,9M
-24% vs 2024
| Revenue | DKK 33,4M | -3% |
| EBITDA | DKK 12,4M | -12% |
| Net profit | DKK 9,9M | -24% |
| Total assets | DKK 68,9M | -17% |
| Equity | DKK 23,4M | -1% |
| Employees | 23 | — |
Legal name
TM Group Projects & Services A/S
CVR number
41707526
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
25. september 2020
Share capital
DKK 802.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør og 1 medlem af bestyrelsen i fællesskab, af 2 medlemmer af
bestyrelsen i fællesskab eller af den samlede bestyrelse i fællesskab.
Company purpose
Selskabets formål er at drive virksomhed med handel, service og produktion, hovedsageligt med voice-log produkter og dermed beslægtet virksomhed.
Address
Lyskær 8B, st.
Phone
+4570250920
Email
info@tm-group.com
Website
www.tm-group.com
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 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 290 | 33.108 | 29.156 | 39.333 | 34.250 | 33.383 |
| Staff expenses | -281 | -21.087 | -19.896 | -24.926 | -20.090 | -20.944 |
| EBITDA | 9 | 12.020 | 9.260 | 14.407 | 14.160 | 12.438 |
| Depreciation & amort. | -13 | -1.223 | -511 | -5 | -0 | -0 |
| EBIT | -4 | 10.797 | 8.749 | 14.403 | 14.160 | 12.438 |
| Net financials | 8 | 558 | 302 | -135 | 1.808 | 711 |
| Profit before tax | 4 | 11.355 | 9.051 | 14.268 | 15.968 | 13.149 |
| Tax | 1 | 2.792 | 2.285 | 2.730 | 3.035 | 3.292 |
| Net profit | 3 | 8.563 | 6.766 | 11.537 | 12.934 | 9.857 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 47.834 | 48.557 | 54.902 | 103.444 | 82.766 | 68.927 |
| Equity | 9.361 | 17.124 | 15.330 | 22.867 | 23.701 | 23.443 |
| Long-term debt | 195 | 2.009 | 4.130 | 3.220 | 2.904 | 2.876 |
| Short-term debt | 32.318 | 29.099 | 35.213 | 74.317 | 52.991 | 39.646 |
| Total debt | 32.513 | 31.108 | 39.343 | 77.537 | 55.895 | 42.522 |
EBITDA margin
37.3%
This company
15.8%
Market median
+136% vs market
20202025
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
20202025
Return on equity
42.0%
This company
18.4%
Market median
+128% vs market
20202025
Net profit margin
29.5%
This company
8.1%
Market median
+264% vs market
20202025
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20202025
Debt / equity
1.94×
This company
0.62×
Market median
-213% vs market
20202025
- 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 2020-09-25 – 2020-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TMG HOLDING A/S | Company | 100.0% | 100.0% | 2020 |
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TM-Medarbejderholding 1 ApS
TM Group Projects & Services A/S Board members of TM Group Projects & Services A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Hansen | Management | 0 companies |
| Peter Schäfer | Chairman | 0 companies |
| Ann Christina Egsgaard Madsen | Board of Directors | 0 companies |
| Cuno Bille Christensen | Board of Directors | 0 companies |