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TS NoCode ApS — Credit Rating and Financial Key Figures
CVR number: 37114898
Blokken 15, 3460 Birkerød
kpe@tempusserva.dk
tel: 31507377
https://www.tempusserva.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 016.54 | 2 662.35 | 2 984.05 | 3 719.24 | 3 141.99 |
| Employee benefit expenses | -1 721.45 | -2 066.35 | -2 223.64 | -2 472.59 | -2 323.88 |
| EBIT | 295.09 | 596.00 | 760.40 | 1 246.65 | 818.11 |
| Other financial income | 1.68 | 1.91 | 3.11 | 29.51 | 26.77 |
| Other financial expenses | -13.80 | -22.86 | -1.97 | -3.63 | -3.41 |
| Pre-tax profit | 282.97 | 575.05 | 761.54 | 1 272.52 | 841.48 |
| Income taxes | -92.36 | - 168.81 | - 281.12 | - 185.28 | |
| Net earnings | 282.97 | 482.69 | 592.73 | 991.41 | 656.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 14.81 | 14.81 | 14.81 | 14.81 | 14.81 |
| Investments total | 33.05 | 31.85 | 36.79 | 46.39 | 46.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 797.38 | 825.66 | 1 285.49 | 1 763.14 | 931.18 |
| Current amounts owed by group member comp. | 46.00 | 47.41 | |||
| Current other receivables | 2.89 | 0.92 | 41.45 | 94.92 | 226.37 |
| Short term receivables total | 846.27 | 873.99 | 1 326.93 | 1 858.05 | 1 157.54 |
| Cash and bank deposits | 578.63 | 1 041.02 | 1 487.83 | 2 229.14 | 3 268.28 |
| Cash and cash equivalents | 578.63 | 1 041.02 | 1 487.83 | 2 229.14 | 3 268.28 |
| Balance sheet total (assets) | 1 457.95 | 1 946.85 | 2 851.56 | 4 133.58 | 4 472.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 55.56 | 55.56 | 55.56 | 55.56 | 55.56 |
| Retained earnings | 516.48 | 799.45 | 1 282.14 | 1 874.87 | 2 866.28 |
| Profit of the financial year | 282.97 | 482.69 | 592.73 | 991.41 | 656.19 |
| Shareholders equity total | 855.00 | 1 337.69 | 1 930.43 | 2 921.84 | 3 578.03 |
| Provisions | 114.15 | ||||
| Non-current deferred tax liabilities | 96.40 | 168.81 | 281.12 | 185.28 | |
| Non-current liabilities total | 96.40 | 168.81 | 281.12 | 185.28 | |
| Current trade creditors | 15.00 | 52.30 | 8.00 | ||
| Current owed to participating | 73.33 | 51.26 | 31.21 | 2.88 | 2.25 |
| Current owed to group member | 37.19 | 33.50 | 93.13 | ||
| Short-term deferred tax liabilities | 168.81 | 281.12 | |||
| Other non-interest bearing current liabilities | 529.61 | 446.50 | 569.78 | 673.14 | 324.41 |
| Current liabilities total | 602.95 | 512.76 | 638.18 | 930.63 | 708.90 |
| Balance sheet total (liabilities) | 1 457.95 | 1 946.85 | 2 851.56 | 4 133.58 | 4 472.21 |
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