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TSM CUSTOMER SERVICE ApS
APS
Active
CVR 33055404
Lundholmvej 41, 7500
Holstebro
Manufacture of other fabricated metal products n.e.c.
·
NACE 2599
Est. 2010 · 15 years old
13 employees
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Denmark
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Companies
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Manufacture of other fabricated metal products n.e.c.
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TSM CUSTOMER SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
13M
2020
7M
2021
7M
2022
7M
2023
7M
2024
EBITDA
DKK millions
6M
4M
2M
-0M
-3M
5M
2020
-1M
-120%
2021
0M
+100%
2022
-2M
-200%
2023
1M
+150%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
13.033
7.108
7.178
7.276
7.465
Staff expenses
-8.118
-7.675
-6.761
-9.570
-6.808
EBITDA
4.915
-567
237
-2.294
657
Depreciation & amort.
-996
-822
-149
-116
-96
EBIT
3.919
-1.389
88
-2.409
561
Net financials
-282
-270
-77
-159
-220
Profit before tax
3.638
-1.659
11
-2.569
341
Tax
810
-357
8
-555
91
Net profit
2.828
-1.302
4
-2.014
249
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
14.420
8.314
6.857
6.744
6.835
Equity
4.726
2.424
2.428
1.614
1.864
Long-term debt
265
148
152
158
163
Short-term debt
8.513
5.418
3.945
4.972
4.809
Total debt
8.779
5.566
4.097
5.129
4.972
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
8.8%
This company
2020
2024
Soliditetsgrad
27.3%
This company
38.2%
Market median
-29% vs market
2020
2024
Egenkapitalforrentning
13.4%
This company
18.4%
Market median
+27% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
3.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.09×
This company
2020
2024
Gæld/egenkapital
2.67×
This company
0.62×
Market median
-331% 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 TSM CUSTOMER SERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
