TSG Nordic A/S — Credit Rating and Financial Key Figures

CVR number: 86139111
Birkerød Kongevej 194 A, 3460 Birkerød
HR.dk@tsgnortheurope.com
tel: 48134545
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit22 114.0030 751.0046 282.0044 937.0044 232.79
Employee benefit expenses-31 820.00-35 234.00-37 136.06
Total depreciation- 502.00- 752.00- 890.00
EBIT-4 157.002 162.0013 960.008 951.006 206.74
Other financial income787.00230.00650.85
Other financial expenses- 155.00- 864.00-1 387.14
Pre-tax profit-3 852.001 543.0014 592.008 317.005 470.45
Income taxes-3 220.00-1 847.00-1 219.03
Net earnings-3 852.001 543.0011 372.006 470.004 251.42

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights206.001 226.56
Intangible assets total206.001 226.56
Buildings2 156.004 981.004 450.86
Machinery and equipment622.001 315.001 034.06
Tangible assets total2 778.006 296.005 484.92
Holdings in group member companies758.00758.00758.18
Investments total66 902.0080 252.001 258.001 368.001 381.61
Long term receivables total
Finished products/goods10 470.0012 614.0011 295.70
Advance payments4 682.00
Inventories total15 152.0012 614.0011 295.70
Current trade debtors22 082.0043 577.0030 014.37
Current amounts owed by group member comp.11 308.0015 796.0031 493.42
Prepayments and accrued income5 917.008 114.005 922.62
Current other receivables3 047.001 766.009 444.81
Current deferred tax assets539.00379.26
Short term receivables total42 354.0069 792.0077 254.47
Cash and bank deposits6 400.0019 867.008 510.02
Cash and cash equivalents6 400.0019 867.008 510.02
Balance sheet total (assets)66 902.0080 252.0067 942.00110 143.00105 153.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital6 727.008 405.00500.00500.00500.00
Retained earnings3 852.00-1 543.006 759.0018 124.0024 600.92
Profit of the financial year-3 852.001 543.0011 372.006 470.004 251.42
Shareholders equity total6 727.008 405.0018 631.0025 094.0029 352.34
Provisions13 757.0010 030.007 736.21
Non-current liabilities total
Current loans from credit institutions646.00
Advances received520.0021 339.001 868.21
Current trade creditors23 895.0037 553.0054 010.77
Current owed to group member3 117.004 709.002 196.28
Short-term deferred tax liabilities1 477.002 614.001 439.47
Other non-interest bearing current liabilities5 899.008 804.008 550.01
Current liabilities total35 554.0075 019.0068 064.73
Balance sheet total (liabilities)6 727.008 405.0067 942.00110 143.00105 153.28
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