TSA HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26550653
Hegnet 11, Otterup 5450 Otterup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-6.25- 385.07- 264.13-10.80-5.00
EBIT-6.25- 385.07- 264.13-10.80-5.00
Other financial income35.016.23
Other financial expenses-51.58-75.37- 564.65-29.03-23.09
Net income from associates (fin.)-93.82
Pre-tax profit-57.83- 460.44- 793.77-39.83- 115.69
Income taxes184.4572.6035.07
Net earnings-57.83- 460.44- 609.3332.77-80.62

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies88.10
Investments total88.10
Long term receivables total
Inventories total
Current amounts owed by group member comp.184.45253.10
Current other receivables0.010.010.01
Current deferred tax assets72.60138.91
Short term receivables total184.45325.71138.91
Balance sheet total (assets)184.45325.71227.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves38.10
Retained earnings-1 156.12-1 213.95-1 674.39-2 283.72-2 289.04
Profit of the financial year-57.83- 460.44- 609.3332.77-80.62
Shareholders equity total-1 088.95-1 549.39-2 158.72-2 125.94-2 206.56
Non-current loans from credit institutions1 509.491 758.271 636.35
Non-current other liabilities266.52576.39
Non-current liabilities total266.52576.391 509.491 758.271 636.35
Current loans from credit institutions142.86142.86145.01115.00115.00
Current trade creditors6.006.00
Current owed to participating669.10571.61682.67572.38572.38
Current owed to group member247.85
Short-term deferred tax liabilities103.84
Other non-interest bearing current liabilities4.484.686.006.006.00
Current liabilities total822.43973.00833.68693.38797.22
Balance sheet total (liabilities)184.45325.71227.01
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