Riskpilot← Back to searchSign inGet full accessTMPO ApS
APSActiveCVR 51629728Højbovej 1D, 1.Activities of call centres · NACE 8220Est. 197521 employees
Revenue 2024
DKK 5,2M
+17% vs 2023
EBITDA margin
7.5%
+62% vs 2023
Equity ratio
-158.9%
Financial strength
Net profit 2024
DKK 181K
+253% vs 2023
| Revenue | DKK 5,2M | +17% |
| EBITDA | DKK 386K | +62% |
| Net profit | DKK 181K | +253% |
| Total assets | DKK 749K | -13% |
| Equity | DKK -1,2M | +54% |
| Employees | 21 | — |
Legal name
TMPO ApS
CVR number
51629728
Legal form
Anpartsselskab
NACE code
8220 · Activities of call centres
Founded
24. marts 1975
Share capital
DKK 650.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede
bestyrelse
Company purpose
Selskabets formål er at drive konsulent- og servicevirksomhed omfattende kundeservice og telemarketing aktiviteter.
Address
Højbovej 1D, 1.
Phone
+4589202020
Email
bogholderi@tmpo.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.919 | 11.020 | 3.239 | — | 8.459 | 9.320 | 9.709 | 9.641 | 12.983 | 8.324 | 5.163 | 4.396 | 5.154 |
| Staff expenses | -19.532 | -13.919 | -4.410 | -8.294 | -8.322 | -7.052 | -6.216 | -10.710 | -11.199 | -6.587 | -5.001 | -4.118 | -4.767 |
| EBITDA | -1.633 | -2.899 | -1.171 | 800 | 137 | 2.268 | 3.494 | -1.319 | 1.784 | 1.738 | 162 | 238 | 386 |
| Depreciation & amort. | 556 | 382 | -278 | -190 | -57 | -16 | -10 | -729 | -0 | -12 | -24 | -16 | -21 |
| EBIT | -2.189 | -3.281 | -1.449 | 610 | 81 | 2.252 | 3.483 | -2.049 | 1.784 | 1.726 | 138 | 222 | 366 |
| Net financials | -561 | -374 | -1.351 | -503 | -444 | -730 | -4.552 | 138 | -119 | -21 | -324 | -306 | -108 |
| Profit before tax | -2.749 | -3.655 | -2.800 | 106 | -363 | 1.522 | -1.069 | -1.911 | 1.664 | 1.704 | -186 | -84 | 258 |
| Tax | -633 | 646 | -35 | -591 | -0 | -800 | 760 | -59 | -30 | 378 | 27 | 35 | 77 |
| Net profit | -2.116 | -4.302 | -2.765 | 697 | -363 | 2.322 | -1.830 | -1.852 | 1.694 | 1.326 | -213 | -119 | 181 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.933 | 5.756 | 3.437 | 2.709 | 1.737 | 3.717 | 2.110 | 6.496 | 3.189 | 2.284 | 1.141 | 860 | 749 |
| Equity | -3.278 | -5.579 | -8.345 | -8.597 | -8.960 | -6.638 | -8.468 | -10.320 | -8.625 | -7.299 | -7.511 | -2.571 | -1.190 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 337 | 5.166 | 1.763 | 326 | 345 |
| Short-term debt | 10.211 | 11.336 | 11.781 | 11.307 | 10.698 | 10.355 | 10.578 | 16.693 | 11.477 | 4.417 | 6.890 | 3.105 | 1.594 |
| Total debt | 10.211 | 11.336 | 11.781 | 11.307 | 10.698 | 10.355 | 10.578 | 16.816 | 11.814 | 9.583 | 8.653 | 3.431 | 1.939 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20122024
Equity ratio
-158.9%
This company
38.2%
Market median
-516% vs market
20122024
Return on equity
18132700.0%
This company
18.4%
Market median
+98547183% vs market
20122024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20122024
Asset turnover
6.88×
This company
1.12×
Market median
+514% vs market
20122024
Debt / equity
1.63×
This company
0.62×
Market median
-163% vs market
20122024
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Management | Management | 1995 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
ST Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
SM Management | Management | 1975 | — | — |
BJ Management | Management | 2010 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KV Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
OV Management | Management | 1975 | — | — |
HE Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JS Management | Management | 1992 | — | — |
SA Management | Management | 1997 | — | — |
SV Management | Management | 2012 | — | — |
VL Management | Management | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 1995 | — | — | |
| Chairman | 1975 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kyhnsminde ApS | Company | 100.0% | 100.0% | 2014 |
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REACTO I ApS
TMPO ApS Board members of TMPO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tonny Gerth Hansen | Management | 0 companies |
| Johnny Søgaard Mortensen | Chief Executive Officer | 0 companies |
| Steen Trier Hansen | Chief Executive Officer | 0 companies |
| Steffen Martin Hjort | Management | 0 companies |
| Brian Jacobsen | Management | 0 companies |
| Svend Bjarke Andersen | Chief Executive Officer | 0 companies |
| Kim Voigt Øvlisen | Chief Executive Officer | 0 companies |
| Ole Vinter Nielsen | Management | 0 companies |
| Henrik Ekmann | Chief Executive Officer | 0 companies |
| Jan Styver | Management | 0 companies |
| Svend Aage Lykke Linderoth Kirk | Management | 0 companies |
| Søren Vandsø Jensen | Management | 0 companies |
| Viggo Lorenzen | Management | 0 companies |
| Anders Houlind Ulsøe | Board of Directors | 0 companies |
| Preben Lindbjerg Mehlsen | Board of Directors | 0 companies |
| Carsten Bank-Mikkelsen | Chairman | 0 companies |
| Jørgen Ejbøl Jensen | Board of Directors | 0 companies |
| Kim Vestergaard | Chairman | 0 companies |
| Asger Nørgaard Larsen | Board of Directors | 0 companies |
| Marianne Bank-Mikkelsen | Board of Directors | 0 companies |
| Svenn Aage Hyllerød Dam | Chairman | 0 companies |
| Knud Aage Frøbert | Chairman | 0 companies |
| Frank Borch-Olsen | Board of Directors | 0 companies |
| Jens Bruun | Chairman | 0 companies |
| Klaus Thyge Høeg-Hagensen | Board of Directors | 0 companies |
| Laust Jensen | Board of Directors | 0 companies |
| Michael Raahauge | Board of Directors | 0 companies |
| Hans Jørgen Dueholm | Board of Directors | 0 companies |
| Ole Lykke Ravnsbo | Board of Directors | 0 companies |
| Poul Skøtt | Board of Directors | 0 companies |
| Peter Nyemann | Board of Directors | 0 companies |
| Henrik Stegger Nielsen | Board of Directors | 0 companies |
| Jens Funder Berg | Board of Directors | 0 companies |