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TA CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 28291779
Irmavej 30, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 088.87 | 974.13 | 718.29 | 47.61 | 434.19 |
| Employee benefit expenses | - 377.16 | - 449.13 | - 474.53 | - 175.50 | - 181.94 |
| Other operating expenses | - 205.86 | ||||
| EBIT | 505.84 | 525.00 | 243.76 | - 127.89 | 252.24 |
| Other financial income | 2.12 | 3.36 | |||
| Other financial expenses | -12.60 | -3.53 | -0.23 | -0.45 | -1.36 |
| Pre-tax profit | 493.25 | 521.46 | 245.65 | - 124.98 | 250.89 |
| Income taxes | - 119.27 | - 128.73 | -76.54 | 13.36 | -70.17 |
| Net earnings | 373.97 | 392.73 | 169.11 | - 111.62 | 180.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Advance payments | 1 600.00 | ||||
| Inventories total | 1 600.00 | ||||
| Current trade debtors | 511.01 | 385.47 | 974.27 | 240.34 | 246.97 |
| Current amounts owed by group member comp. | 87.20 | ||||
| Prepayments and accrued income | 132.54 | 132.54 | 137.20 | 9.06 | |
| Current other receivables | 172.65 | ||||
| Current deferred tax assets | 0.51 | ||||
| Short term receivables total | 644.06 | 605.21 | 1 284.12 | 240.34 | 256.03 |
| Cash and bank deposits | 731.29 | 787.07 | 192.08 | 338.20 | 476.57 |
| Cash and cash equivalents | 731.29 | 787.07 | 192.08 | 338.20 | 476.57 |
| Balance sheet total (assets) | 1 375.36 | 1 392.28 | 3 076.20 | 578.54 | 732.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 350.00 | 370.00 | 150.00 | 150.00 | |
| Retained earnings | - 147.72 | - 143.75 | 98.99 | 268.10 | 6.48 |
| Profit of the financial year | 373.97 | 392.73 | 169.11 | - 111.62 | 180.72 |
| Shareholders equity total | 701.25 | 743.99 | 543.10 | 281.48 | 462.19 |
| Provisions | 30.18 | 1.99 | |||
| Non-current liabilities total | |||||
| Advances received | 133.63 | ||||
| Current trade creditors | 206.78 | 148.72 | 151.32 | ||
| Current owed to participating | 11.08 | 7.18 | 7.12 | ||
| Current owed to group member | 73.43 | 2 246.02 | 60.37 | 77.20 | |
| Short-term deferred tax liabilities | 166.89 | 128.22 | 46.35 | 16.83 | 68.17 |
| Other non-interest bearing current liabilities | 300.16 | 313.30 | 50.75 | 61.37 | 115.92 |
| Current liabilities total | 674.10 | 648.30 | 2 502.92 | 297.06 | 268.41 |
| Balance sheet total (liabilities) | 1 375.36 | 1 392.28 | 3 076.20 | 578.54 | 732.60 |
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