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TSK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38594761
Aggershusvej 11 A, Otterup 5450 Otterup
tsk80@live.dk
tel: 28235858
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 783.89 | 6 068.54 | |||
| External services | -7.53 | -6.25 | |||
| Gross profit | 4 776.36 | 6 062.29 | -30.31 | -12.50 | -12.50 |
| EBIT | 4 776.36 | 6 062.29 | -30.31 | -12.50 | -12.50 |
| Other financial income | 0.24 | 29.02 | 123.12 | 14.75 | 10.81 |
| Other financial expenses | -5.41 | - 184.27 | -46.54 | -8.87 | -8.88 |
| Net income from associates (fin.) | 4 012.20 | 7 489.37 | 2 757.88 | ||
| Pre-tax profit | 4 771.19 | 5 907.04 | 4 058.47 | 7 482.75 | 2 747.32 |
| Income taxes | 2.81 | 44.76 | -14.65 | - 114.61 | 2.59 |
| Net earnings | 4 773.99 | 5 951.80 | 4 043.82 | 7 368.14 | 2 749.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 802.95 | 13 169.31 | 18 181.87 | 25 671.24 | 28 429.12 |
| Investments total | 11 802.95 | 13 169.31 | 18 181.87 | 25 671.24 | 28 429.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 658.12 | 3 508.29 | 625.36 | 221.19 | 194.52 |
| Current deferred tax assets | 337.01 | 456.90 | 612.53 | 650.81 | 893.21 |
| Short term receivables total | 995.13 | 3 965.19 | 1 237.89 | 872.00 | 1 087.72 |
| Cash and bank deposits | 0.20 | 24.33 | 4.28 | 5.17 | |
| Cash and cash equivalents | 0.20 | 24.33 | 4.28 | 5.17 | |
| Balance sheet total (assets) | 12 798.08 | 17 134.70 | 19 444.09 | 26 547.52 | 29 522.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 58.90 | 67.50 | ||
| Other reserves | 5 491.95 | 11 669.15 | 13 208.90 | 20 698.26 | 23 456.15 |
| Retained earnings | -1 721.37 | -3 183.48 | 1 228.58 | -2 284.47 | 2 325.79 |
| Profit of the financial year | 4 773.99 | 5 951.80 | 4 043.82 | 7 368.14 | 2 749.91 |
| Shareholders equity total | 8 705.18 | 14 546.38 | 18 531.29 | 25 899.44 | 28 581.84 |
| Non-current deferred tax liabilities | 102.02 | 299.80 | 249.11 | 315.34 | 380.01 |
| Non-current liabilities total | 102.02 | 299.80 | 249.11 | 315.34 | 380.01 |
| Current loans from credit institutions | 5.44 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Current owed to participating | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to group member | 3 706.79 | 2 161.50 | 335.26 | 199.23 | |
| Short-term deferred tax liabilities | 253.65 | 102.02 | 293.16 | 240.29 | 325.86 |
| Other non-interest bearing current liabilities | 0.28 | 57.45 | 0.08 | ||
| Current liabilities total | 3 990.88 | 2 288.52 | 663.69 | 332.74 | 560.17 |
| Balance sheet total (liabilities) | 12 798.08 | 17 134.70 | 19 444.09 | 26 547.52 | 29 522.01 |
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