Riskpilot← Back to searchSign inGet full accessTCM Operations A/S
A/SActiveCVR 75924712Skautrupvej 16Manufacture of furniture · NACE 3100Est. 1984399 employees
Revenue 2025
DKK 998,2M
+3% vs 2024
EBITDA margin
6.6%
+14% vs 2024
Equity ratio
21.8%
Financial strength
Net profit 2025
DKK 59,5M
+67% vs 2024
| Revenue | DKK 998,2M | +3% |
| EBITDA | DKK 65,5M | +14% |
| Net profit | DKK 59,5M | +67% |
| Total assets | DKK 578,3M | +34% |
| Equity | DKK 126M | +55% |
| Employees | 399 | — |
Legal name
TCM Operations A/S
CVR number
75924712
Legal form
Aktieselskab
NACE code
3100 · Manufacture of furniture
Founded
26. juni 1984
Share capital
DKK 3.060.000
Employees
399 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør, af bestyrelsens formand i forening med et bestyrelsesmedlem, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive fabrikation af og handel med køkken-, bad- og garderobeskabe og dermed beslægtede produkter.
Address
Skautrupvej 16
Phone
+4597435200
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 279.701 | 284.458 | 332.841 | 434.704 | 512.412 | 635.769 | 736.823 | 863.441 | 855.961 | 927.625 | 953.649 | 994.367 | 966.892 | 998.165 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -91.550 | -92.999 | -89.644 | -99.951 | -107.178 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 31.207 | 33.275 | 49.632 | 76.959 | 93.691 | 103.456 | 131.193 | 131.814 | 109.887 | 78.131 | 53.210 | 39.284 | 57.258 | 65.519 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.159 | -4.402 | -4.745 | -6.525 | -6.769 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 27.048 | 28.873 | 44.887 | 70.433 | 86.922 | 103.456 | 131.193 | 131.814 | 109.887 | 78.131 | 53.210 | 39.284 | 57.258 | 65.519 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.620 | -869 | -1.222 | -1.540 | -3.750 | -3.594 | 6.142 | 13.419 | 22.807 | 45.045 | 24.093 | -12.639 | -10.168 | 7.705 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 23.429 | 28.005 | 43.665 | 68.894 | 83.172 | 99.863 | 137.335 | 145.233 | 132.694 | 123.175 | 77.303 | 26.645 | 47.090 | 73.224 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 7.922 | 4.627 | 11.773 | 16.898 | 19.239 | 23.586 | 29.446 | 30.445 | 25.593 | 17.856 | 12.469 | 7.664 | 11.413 | 13.701 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 15.506 | 23.377 | 31.892 | 51.996 | 63.933 | 76.277 | 107.889 | 114.788 | 107.102 | 105.319 | 64.834 | 18.981 | 35.677 | 59.523 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 215.752 | 243.401 | 282.910 | 303.283 | 291.268 | 299.845 | 358.258 | 381.287 | 405.258 | 373.713 | 382.030 | 422.661 | 431.667 | 578.262 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 84.588 | 108.247 | 140.139 | 140.636 | 102.569 | 96.826 | 129.715 | 164.503 | 170.991 | 126.896 | 75.843 | 45.346 | 81.423 | 125.961 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.781 | 66.728 | 63.009 | 59.494 | 55.579 | 39.640 | 37.339 | 40.174 | 47.391 | 28.766 | 25.550 | 22.795 | 36.498 | 74.775 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.413 | 52.620 | 62.630 | 85.689 | 115.540 | 148.030 | 178.455 | 163.841 | 172.946 | 203.453 | 265.863 | 339.050 | 297.882 | 361.714 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113.194 | 119.348 | 125.639 | 145.184 | 171.118 | 187.670 | 215.794 | 204.015 | 220.337 | 232.219 | 291.413 | 361.845 | 334.380 | 436.489 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
19992025
Equity ratio
21.8%
This company
38.2%
Market median
-43% vs market
19992025
Return on equity
47.3%
This company
18.4%
Market median
+157% vs market
19992025
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
19992025
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
19992025
Debt / equity
3.59×
This company
0.62×
Market median
-479% vs market
19992025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
- Annual report 2002Filed via CVR / Virk · Period 2002-01-01 – 2002-12-31
- Annual report 2001Filed via CVR / Virk · Period 2001-01-01 – 2001-12-31
- Annual report 2000Filed via CVR / Virk · Period 2000-01-01 – 2000-12-31
- Annual report 1999Filed via CVR / Virk · Period 1999-01-01 – 1999-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
TS | Deputy | 2008 | — | — |
TP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TH Audit | Audit | 1984 | — | — |
MK Deputy | Deputy | 2007 | — | — |
BK Management | Management | 1998 | — | — |
OL Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
EN Deputy | Deputy | 2008 | — | — |
FA | Deputy | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TCM Group A/S | Company | 100.0% | 100.0% | 2019 |
TCM GROUP A/S | Company | 100.0% | 100.0% | 2006 |
TCM Group Invest ApS | Company | 100.0% | 100.0% | 2016 |
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Arbejdsmarkedets Tillægspension
TCM Operations A/S Board members of TCM Operations A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benny Møller | Chief Executive Officer | 0 companies |
| Tommy Seeberg Groth Pedersen | Deputy | 0 companies |
| Torben Paulin | Chief Executive Officer | 0 companies |
| Tage Hjortkjær | Audit | 0 companies |
| Marianne Kjær Dyrmose | Deputy | 0 companies |
| Bjarne Klejnstrup Frandsen | Management | 0 companies |
| Ole Lund Andersen | Chief Executive Officer | 0 companies |
| Ejnar Nautrup | Deputy | 0 companies |
| Flemming Arbjerg Christensen | Deputy | 0 companies |
| Per Asmund Christensen | Board of Directors | 0 companies |
| Georg Fuursted Lyskjær | Board of Directors | 0 companies |
| Jan Amtoft | Board of Directors | 0 companies |
| Danny Espersen | Board of Directors | 0 companies |
| Thomas Ryge Mikkelsen | Board of Directors | 0 companies |
| Frank Hjalmar Andersen | Board of Directors | 0 companies |
| Vinie Korr Jepsen | Board of Directors | 0 companies |
| Klaus Kristensen | Board of Directors | 0 companies |
| Carsten Bjerg | Board of Directors | 0 companies |
| Kristian Carlsson Kemppinen | Deputy Chairman | 0 companies |
| John Madsen | Board of Directors | 0 companies |
| Peter Liebert Jelkeby | Board of Directors | 0 companies |
| Anders Tormod Skole-Sørensen | Chairman | 0 companies |
| Hans Helge Sørensen | Board of Directors | 0 companies |
| Bent Erik Jensen | Board of Directors | 0 companies |
| Holger Sørensen | Board of Directors | 0 companies |
| Povl Christian Lütken Frigast | Board of Directors | 0 companies |
| Karin Klejnstrup Volsgaard | Board of Directors | 0 companies |
| Björn Johan Olsson Lissner | Board of Directors | 0 companies |
| Ove Lillelund | Board of Directors | 0 companies |
| Søren Gram Degn | Board of Directors | 0 companies |
| Jesper Klit | Board of Directors | 0 companies |
| Kent Holm | Board of Directors | 0 companies |
| Erik Albert Ingemarsson | Board of Directors | 0 companies |
| Jørgen Falkebo Jensen | Board of Directors | 0 companies |
| Søren Pugholm | Board of Directors | 0 companies |
| Hans Christian Korsgård Madsen | Chairman | 0 companies |
| Susanne Charlotte Beckmann | Board of Directors | 0 companies |
| Søren Mygind Eskildsen | Deputy Chairman | 0 companies |
| Erika Hummel | Board of Directors | 0 companies |
| Pernille Mehl | Board of Directors | 0 companies |
| Linn Agnes Markryd | Board of Directors | 0 companies |
| Poul Frandsen | Chairman | 0 companies |
| Anna Kirstine Klejnstrup Frandsen | Board of Directors | 0 companies |
| Sanna Mari Suvanto-Harsaae | Chairman | 0 companies |
| Per Korsholm Jeppesen | Board of Directors | 0 companies |
| Helle Marie Friis Nielsen | Board of Directors | 0 companies |