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TMGM A/S
A/S
Active
CVR 43473743
Gefionsvej 6C, 3400
Hillerød
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2022 · 3 years old
3 employees
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Other specialised construction activities n.e.c.
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TMGM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
7M
2023
5M
2024
6M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
5M
2023
4M
-20%
2024
4M
0%
2025
Income statement
DKK thousands
Item
2023
2024
2025
Gross profit
6.543
5.403
5.828
Staff expenses
-1.061
-1.393
-1.640
EBITDA
5.482
4.009
4.169
Depreciation & amort.
-80
-320
-323
EBIT
5.402
3.689
3.846
Net financials
-0
-40
-57
Profit before tax
5.402
3.649
3.789
Tax
1.189
820
846
Net profit
4.213
2.829
2.943
Balance sheet
DKK thousands
Item
2023
2024
2025
Total assets
6.621
9.927
14.219
Equity
4.253
6.582
9.025
Long-term debt
1.182
0
0
Short-term debt
994
3.310
5.148
Total debt
2.176
3.310
5.148
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
71.5%
This company
2023
2025
Soliditetsgrad
63.5%
This company
38.2%
Market median
+66% vs market
2023
2025
Egenkapitalforrentning
32.6%
This company
18.4%
Market median
+77% vs market
2023
2025
Nettoresultatgrad (af bruttofortjeneste)
50.5%
This company
2023
2025
Aktivomsætning (af bruttofortjeneste)
0.41×
This company
2023
2025
Gæld/egenkapital
0.58×
This company
0.62×
Market median
+6% vs market
2023
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-08-29 – 2023-12-31
View
PDF
More on TMGM A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
