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TT gruppen ApS — Credit Rating and Financial Key Figures
CVR number: 42673293
Brudelysvej 23, 2880 Bagsværd
Kontakt@ttgruppen.dk
tel: 31357999
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 410.05 | 1 882.22 | 1 791.37 | 2 393.29 |
| Employee benefit expenses | -1 072.87 | -1 575.47 | -1 273.12 | -1 670.55 |
| Total depreciation | -1.10 | |||
| EBIT | 337.17 | 306.75 | 518.25 | 721.64 |
| Other financial income | 1.40 | 3.45 | 0.27 | |
| Other financial expenses | -18.93 | -12.51 | -30.51 | -35.77 |
| Pre-tax profit | 318.25 | 295.63 | 491.19 | 686.14 |
| Income taxes | -73.79 | -74.25 | - 114.62 | - 160.03 |
| Net earnings | 244.46 | 221.38 | 376.57 | 526.11 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 9.93 | |||
| Tangible assets total | 9.93 | |||
| Investments total | ||||
| Non-current loans receivable | 16.98 | |||
| Long term receivables total | 16.98 | |||
| Inventories total | ||||
| Current trade debtors | 483.42 | 888.14 | 983.11 | 2 150.50 |
| Prepayments and accrued income | 3.19 | |||
| Current other receivables | 10.02 | 82.03 | ||
| Short term receivables total | 496.62 | 888.14 | 1 065.14 | 2 150.50 |
| Cash and bank deposits | 118.49 | 255.68 | 304.04 | 558.76 |
| Cash and cash equivalents | 118.49 | 255.68 | 304.04 | 558.76 |
| Balance sheet total (assets) | 632.10 | 1 143.82 | 1 369.18 | 2 719.19 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 135.00 | 158.80 | |
| Retained earnings | 183.46 | 269.84 | 487.62 | |
| Profit of the financial year | 244.46 | 221.38 | 376.57 | 526.11 |
| Shareholders equity total | 284.46 | 505.84 | 821.42 | 1 212.52 |
| Provisions | 2.18 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 149.61 | 310.13 | 311.52 | 808.29 |
| Short-term deferred tax liabilities | 104.64 | 129.89 | ||
| Other non-interest bearing current liabilities | 198.03 | 327.85 | 131.60 | 566.29 |
| Current liabilities total | 347.64 | 637.98 | 547.77 | 1 504.48 |
| Balance sheet total (liabilities) | 632.10 | 1 143.82 | 1 369.18 | 2 719.19 |
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