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THG Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39875403
Parkvænget 21, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 286.40 | 1 623.45 | 1 445.14 | 1 661.08 | 1 598.78 |
| Employee benefit expenses | - 507.25 | - 709.38 | - 623.32 | - 627.05 | - 669.54 |
| EBIT | 779.15 | 914.07 | 821.82 | 1 034.03 | 929.24 |
| Other financial income | 5.85 | 10.70 | 17.05 | 9.81 | |
| Other financial expenses | -5.17 | -40.56 | -7.36 | -3.07 | -2.64 |
| Pre-tax profit | 779.83 | 873.50 | 825.17 | 1 048.01 | 936.41 |
| Income taxes | - 171.80 | - 193.29 | - 185.06 | - 232.28 | - 207.09 |
| Net earnings | 608.03 | 680.21 | 640.10 | 815.73 | 729.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 271.72 | 350.44 | 297.38 | 365.75 | 362.07 |
| Current deferred tax assets | 7.20 | 7.44 | 7.91 | ||
| Short term receivables total | 278.92 | 350.44 | 304.81 | 365.75 | 369.98 |
| Other current investments | 160.85 | 126.35 | 137.06 | ||
| Cash and bank deposits | 603.29 | 1 323.83 | 1 754.50 | 2 581.87 | 3 148.76 |
| Cash and cash equivalents | 764.14 | 1 450.18 | 1 891.56 | 2 581.87 | 3 148.76 |
| Balance sheet total (assets) | 1 043.06 | 1 800.62 | 2 196.37 | 2 947.62 | 3 518.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 100.00 | 61.00 | 200.00 | 135.00 |
| Retained earnings | 97.78 | 605.81 | 1 225.02 | 1 665.12 | 2 345.86 |
| Profit of the financial year | 608.03 | 680.21 | 640.10 | 815.73 | 729.32 |
| Shareholders equity total | 845.81 | 1 426.02 | 1 966.12 | 2 720.86 | 3 250.18 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 167.29 | 10.28 | |||
| Other non-interest bearing current liabilities | 197.25 | 207.30 | 230.24 | 216.49 | 268.57 |
| Current liabilities total | 197.25 | 374.59 | 230.24 | 226.77 | 268.57 |
| Balance sheet total (liabilities) | 1 043.06 | 1 800.62 | 2 196.37 | 2 947.62 | 3 518.75 |
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