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TSP CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 32474497
Askevej 26, 8960 Randers SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 896.51 | 1 403.71 | 1 273.25 | 1 322.15 | 1 072.15 |
| Employee benefit expenses | - 624.61 | - 873.48 | -1 191.68 | -1 000.11 | -1 204.65 |
| Other operating expenses | -0.88 | ||||
| EBIT | 271.90 | 530.23 | 80.70 | 322.05 | - 132.50 |
| Other financial income | 345.83 | 82.60 | 374.75 | 506.18 | 554.42 |
| Other financial expenses | - 302.19 | - 545.53 | - 212.82 | - 133.19 | - 144.56 |
| Net income from associates (fin.) | 101.33 | 332.64 | 543.83 | 1 019.57 | 888.40 |
| Pre-tax profit | 416.87 | 399.95 | 786.45 | 1 714.61 | 1 165.76 |
| Income taxes | -76.01 | -21.96 | -62.14 | - 160.16 | -67.11 |
| Net earnings | 340.86 | 377.99 | 724.31 | 1 554.45 | 1 098.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 584.70 | 982.95 | 1 581.02 | 914.09 | |
| Participating interests | 177.59 | ||||
| Investments total | 177.59 | 584.70 | 982.95 | 1 581.02 | 914.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.38 | 56.88 | 13.46 | 211.30 | 54.40 |
| Current amounts owed by group member comp. | 25.95 | 25.95 | |||
| Current deferred tax assets | 42.95 | 158.53 | 29.83 | ||
| Short term receivables total | 56.38 | 99.82 | 197.93 | 237.24 | 84.24 |
| Other current investments | 2 516.31 | 2 061.90 | 2 471.36 | 3 467.23 | 5 644.22 |
| Cash and bank deposits | 45.06 | 547.76 | 534.95 | 416.29 | 142.80 |
| Cash and cash equivalents | 2 561.37 | 2 609.66 | 3 006.31 | 3 883.53 | 5 787.02 |
| Balance sheet total (assets) | 2 795.34 | 3 294.18 | 4 187.19 | 5 701.78 | 6 785.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 390.61 | 1 009.16 | |||
| Retained earnings | 1 798.40 | 2 086.18 | 2 073.56 | 2 179.32 | 4 742.94 |
| Profit of the financial year | 340.86 | 377.99 | 724.31 | 1 554.45 | 1 098.65 |
| Shareholders equity total | 2 264.26 | 2 589.18 | 3 313.49 | 4 867.94 | 5 966.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.43 | 19.57 | 39.98 | 41.13 | 37.21 |
| Current owed to participating | 250.03 | 302.29 | 311.33 | 336.42 | 306.56 |
| Current owed to group member | 184.17 | ||||
| Short-term deferred tax liabilities | 38.21 | 10.71 | 11.46 | 55.30 | 57.36 |
| Other non-interest bearing current liabilities | 228.41 | 372.44 | 510.94 | 400.99 | 233.46 |
| Current liabilities total | 531.08 | 705.00 | 873.70 | 833.84 | 818.76 |
| Balance sheet total (liabilities) | 2 795.34 | 3 294.18 | 4 187.19 | 5 701.78 | 6 785.35 |
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