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TVA Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42225118
Lyngbakken 44, Alsønderup 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 349.55 | -9.89 | -9.35 | 71.66 | 1 158.17 |
| Employee benefit expenses | -10.20 | - 536.18 | |||
| EBIT | 349.55 | -9.89 | -9.35 | 61.47 | 621.99 |
| Other financial income | 0.02 | 0.02 | |||
| Other financial expenses | -0.49 | -0.30 | -0.06 | ||
| Pre-tax profit | 349.06 | -10.19 | -9.35 | 61.48 | 621.94 |
| Income taxes | -76.80 | -13.51 | - 138.62 | ||
| Net earnings | 272.26 | -10.19 | -9.35 | 47.98 | 483.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.82 | ||||
| Current owed by particip. interest comp. | 329.88 | ||||
| Current other receivables | 17.61 | 18.92 | 49.54 | ||
| Short term receivables total | 347.49 | 18.92 | 49.54 | 15.82 | |
| Cash and bank deposits | 47.57 | 51.64 | 2.79 | 57.13 | 819.47 |
| Cash and cash equivalents | 47.57 | 51.64 | 2.79 | 57.13 | 819.47 |
| Balance sheet total (assets) | 395.06 | 51.64 | 21.72 | 106.67 | 835.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 271.00 | 500.00 | |||
| Retained earnings | - 271.00 | 1.26 | -8.94 | -18.29 | - 470.31 |
| Profit of the financial year | 272.26 | -10.19 | -9.35 | 47.98 | 483.32 |
| Shareholders equity total | 312.25 | 31.06 | 21.72 | 69.69 | 553.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 43.26 | ||||
| Current owed to participating | 20.58 | 2.23 | 15.74 | ||
| Short-term deferred tax liabilities | 76.80 | 13.51 | 138.62 | ||
| Other non-interest bearing current liabilities | 6.00 | 21.24 | 84.67 | ||
| Current liabilities total | 82.80 | 20.58 | 36.98 | 282.29 | |
| Balance sheet total (liabilities) | 395.06 | 51.64 | 21.72 | 106.67 | 835.30 |
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