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TM Entreprenør ApS
APS
Active
Reklamebeskyttelse
CVR 40454489
Grevinge Bakker 1, 4571
Grevinge
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2019 · 7 years old
9 employees
TMent.dk
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Other specialised construction activities n.e.c.
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TM Entreprenør ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
2M
2020
5M
2021
8M
2022
8M
2023
9M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
0M
2020
2M
+200%
2021
3M
+50%
2022
1M
-67%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.095
5.245
8.407
7.900
9.163
Staff expenses
-2.304
-3.467
-5.758
-7.151
-7.694
EBITDA
-209
1.779
2.649
749
1.470
Depreciation & amort.
-7
-107
-237
-458
-537
EBIT
-216
1.671
2.412
291
932
Net financials
-14
-10
-27
-229
-386
Profit before tax
-230
1.661
2.384
62
546
Tax
-24
405
526
18
123
Net profit
-207
1.257
1.859
44
423
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.641
5.414
12.204
8.235
8.452
Equity
336
1.791
2.650
1.694
2.117
Long-term debt
52
30
0
0
0
Short-term debt
1.253
3.499
9.295
6.264
5.934
Total debt
1.305
3.529
9.295
6.264
5.934
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.0%
This company
2020
2024
Soliditetsgrad
25.0%
This company
38.2%
Market median
-35% vs market
2020
2024
Egenkapitalforrentning
20.0%
This company
18.4%
Market median
+9% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
4.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.08×
This company
2020
2024
Gæld/egenkapital
2.99×
This company
0.62×
Market median
-382% 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 TM Entreprenør ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
