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TIAN CONSULT A/S — Credit Rating and Financial Key Figures
CVR number: 32660800
Lindevej 2, Roskilde 4000 Roskilde
t.thyge@gmail.com
tel: 22884069
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 136.02 | 295.31 | 226.36 | 150.09 | 299.18 |
| Employee benefit expenses | -40.32 | -40.33 | -40.33 | -46.93 | -58.28 |
| Total depreciation | -1.53 | -6.13 | -6.13 | -6.13 | -6.13 |
| EBIT | 94.17 | 248.85 | 179.90 | 97.04 | 234.77 |
| Other financial income | 30.92 | 14.31 | 7.33 | 25.47 | |
| Other financial expenses | -6.01 | -35.88 | -34.34 | -6.08 | -14.00 |
| Pre-tax profit | 119.08 | 212.97 | 159.88 | 98.28 | 246.24 |
| Income taxes | -25.73 | -46.97 | -35.91 | -23.26 | -56.04 |
| Net earnings | 93.35 | 166.00 | 123.97 | 75.02 | 190.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.09 | 22.97 | 16.84 | 10.72 | 4.59 |
| Tangible assets total | 29.09 | 22.97 | 16.84 | 10.72 | 4.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 410.63 | 380.10 | 287.16 | 215.46 | 282.71 |
| Current amounts owed by group member comp. | 5.06 | 43.40 | 31.55 | ||
| Prepayments and accrued income | 9.80 | 11.06 | 18.61 | 14.64 | 21.97 |
| Current other receivables | 580.15 | 951.84 | 1 279.48 | 1 462.95 | 1 344.12 |
| Current deferred tax assets | 704.84 | 657.87 | 616.90 | 550.26 | 462.69 |
| Short term receivables total | 1 705.41 | 2 000.88 | 2 207.22 | 2 286.71 | 2 143.04 |
| Other current investments | 93.93 | 94.93 | 3.69 | 11.01 | 36.48 |
| Cash and bank deposits | 166.06 | 70.84 | 171.85 | 128.08 | 236.76 |
| Cash and cash equivalents | 259.99 | 165.78 | 175.54 | 139.09 | 273.24 |
| Balance sheet total (assets) | 1 994.50 | 2 189.62 | 2 399.60 | 2 436.52 | 2 420.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 5.00 | ||||
| Retained earnings | -1 564.99 | -1 471.64 | -1 310.64 | -1 181.67 | -1 106.65 |
| Profit of the financial year | 93.35 | 166.00 | 123.97 | 75.02 | 190.20 |
| Shareholders equity total | - 971.64 | - 805.64 | - 681.67 | - 606.65 | - 416.45 |
| Non-current liabilities total | |||||
| Current owed to participating | 462.87 | 404.07 | 266.34 | 318.36 | 274.92 |
| Current owed to group member | 841.20 | 831.40 | 911.40 | 621.40 | 331.40 |
| Other non-interest bearing current liabilities | 1 662.06 | 1 759.78 | 1 903.52 | 2 103.41 | 2 228.51 |
| Accruals and deferred income | 2.50 | ||||
| Current liabilities total | 2 966.14 | 2 995.26 | 3 081.26 | 3 043.17 | 2 837.33 |
| Balance sheet total (liabilities) | 1 994.50 | 2 189.62 | 2 399.60 | 2 436.52 | 2 420.88 |
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