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A/S TMC TRANSPORT MANAGEMENT CONSULTANTS LTD
A/S
Active
CVR 66654516
Toldbodvej 1, 6700
Esbjerg
Other support activities for transportation
· NACE 5226
Est. 1980
8 employees
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A/S TMC TRANSPORT MANAGEMENT CONSULTANTS LTD
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
5M
8M
10M
5M
2020
7M
2021
8M
2022
9M
2023
5M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
2M
2020
4M
2021
4M
2022
4M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.279
6.949
8.190
8.715
5.308
Staff expenses
-2.988
-3.443
-4.279
-4.579
-4.347
EBITDA
2.290
3.506
3.911
4.137
961
Depreciation & amort.
-15
-0
-0
-0
-0
EBIT
2.275
3.506
3.911
4.137
961
Net financials
182
-196
-6
715
748
Profit before tax
2.456
3.310
3.905
4.852
1.708
Tax
544
731
861
1.070
392
Net profit
1.913
2.579
3.044
3.782
1.316
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
26.191
28.488
32.785
40.201
37.170
Equity
20.739
23.318
26.362
30.144
31.460
Long-term debt
269
0
0
0
0
Short-term debt
5.182
5.170
6.423
10.057
5.709
Total debt
5.451
5.170
6.423
10.057
5.709
Financial ratios
5-year trend
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
2020
2024
Equity ratio
84.6%
This company
38.2%
Market median
+121% vs market
2020
2024
Return on equity
4.2%
This company
18.4%
Market median
-77% vs market
2020
2024
Net profit margin
24.8%
This company
8.1%
Market median
+206% vs market
2020
2024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
0.18×
This company
0.62×
Market median
+71% 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 A/S TMC TRANSPORT MANAGEMENT CONSULTANTS LTD
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network