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TMPO ApS
APS
Active
CVR 51629728
Højbovej 1D, 8600
Silkeborg
Activities of call centres
·
NACE 8220
Est. 1975 · 51 years old
22 employees
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TMPO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
13M
2020
8M
2021
5M
2022
4M
2023
5M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
12.983
8.324
5.163
4.396
5.154
Staff expenses
-11.199
-6.587
-5.001
-4.118
-4.767
EBITDA
1.784
1.738
162
238
386
Depreciation & amort.
-0
-12
-24
-16
-21
EBIT
1.784
1.726
138
222
366
Net financials
-119
-21
-324
-306
-108
Profit before tax
1.664
1.704
-186
-84
258
Tax
-30
378
27
35
77
Net profit
1.694
1.326
-213
-119
181
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.189
2.284
1.141
860
749
Equity
-8.625
-7.299
-7.511
-2.571
-1.190
Long-term debt
337
5.166
1.763
326
345
Short-term debt
11.477
4.417
6.890
3.105
1.594
Total debt
11.814
9.583
8.653
3.431
1.939
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7.5%
This company
2020
2024
Equity ratio
-158.9%
This company
38.2%
Market median
-516% vs market
2020
2024
Return on equity
18132700.0%
This company
18.4%
Market median
+98547183% vs market
2020
2024
Net profit margin (of gross profit)
3.5%
This company
2020
2024
Asset turnover (of gross profit)
6.88×
This company
2020
2024
Debt / equity
1.63×
This company
0.62×
Market median
-163% 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 TMPO ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
