Tembi ApS
Nøgletal
- Afkastningsgrad
- -82,8 %
- Egenkapitalforrentning
- -201,8 %
- Likviditetsgrad
- 318,6 %
- Soliditetsgrad
- 42,7 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | 6.486.038 |
Driftsresultat | -12.179.335 |
Finansielle indtægter | 123.539 |
Finansielle omkostninger | 616.617 |
Skat af årets resultat | 0 |
Årets resultat | -12.672.413 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 24 |
Personaleomkostninger | 17.429.813 kr. |
Balance
| Regnskabsperiode | |
|---|---|
Likvider | 5.918.255 |
Kortfristede aktiver | 6.908.447 |
Langfristede aktiver | 7.802.496 |
Aktiver i alt | 14.710.943 |
Egenkapital | 6.279.751 |
Forpligtelser i alt | 8.431.192 |
Kortfristede forpligtelser | 2.168.475 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Tilgodehavender fra salg og tjenesteydelser | 454.220 |
Andre kortfristede tilgodehavender | 191.018 |
Leverandørgæld | 554.290 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 82.324 |
Overført resultat | 445.352 |
Investeringer og aktiver
| Regnskabsperiode | |
|---|---|
Langfristede investeringer og tilgodehavender | 278.493 |
Materielle anlægsaktiver | 68.922 |
Højdepunkter fra årsrapporten
Forretning og udvikling
The company's primary activities were development and sales of access to software and other related businesses.
For commercial teams in the e-commerce and last-mile industries in Europe looking to unlock growth, Tembi is a leading market intelligence platform delivering deep, actionable market insights. The platform continuously collects, structures, and validates data at scale, enabling smarter tactical and strategic decisions across markets, categories, and customer segments - driving measurable impact and long-term strategic success.
The results of the company's activities in the financial year amounted to a profit/loss of DKK -12.672.413 against DKK -7.483.032 in last financial year. The equity at the balance sheet date amounted to DKK 6.279.751.
2025 was a significant building year for Tembi, expanding platform coverage and strengthening the link between last-mile and e-commerce. We grew from 420K to almost 1.2 million monitored webshops and from 15 to 23 markets, now covering more than 80% of Europe. More than 400 million product records have been collected and analysed using machine learning. We also introduced a new intelligence layer, including conversational agents, webshop size estimation, and predictive growth models. In 2025, we were selected to the Microsoft Pegasus partner program, which is an exclusive engagement program for selected start-ups.
The management considers the results satisfactory.
For 2026, management expects to more than double the Annual Recurring Revenue, driven by strengthened market leadership in the last mile industry which include enterprise agreements with some of the leading logistics networks in Europe, continued geographic expansion, and the launch of new cross-border and B2B modules.
At the same time, we are targeting major enterprise agreements within European ecommerce, with current customer pilots already underway, and with the ambition to expand agentic consumption directly from the technology platforms from our infrastructure partners.
Management expects to complete a funding round in the second half of 2026 to support the company’s continued growth and expansion.
Forpligtelser og sikkerhedsstillelser
2025
Nominal value of the collateral/debt Booked value of assets deposited as security…
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