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TSA HOLDING HORSENS ApS — Credit Rating and Financial Key Figures
CVR number: 29831955
Kastanievej 13, Snaptun 7130 Juelsminde
tsa@inodes.dk
tel: 40924743
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -50.23 | - 282.27 | -89.22 | - 173.80 | - 322.45 |
| Employee benefit expenses | - 469.42 | - 727.33 | - 704.07 | - 752.99 | - 719.60 |
| Total depreciation | - 157.00 | ||||
| EBIT | - 676.65 | -1 009.60 | - 793.29 | - 926.79 | -1 042.05 |
| Other financial income | 2 238.89 | 130.24 | 838.33 | 6 157.74 | 2 379.68 |
| Other financial expenses | -14.83 | -6 776.27 | - 778.07 | -0.40 | - 564.46 |
| Net income from associates (fin.) | 39 532.78 | - 100.56 | - 264.02 | 48.30 | 58.45 |
| Pre-tax profit | 41 080.19 | -7 756.18 | - 997.05 | 5 278.85 | 831.61 |
| Income taxes | - 343.75 | 1.37 | |||
| Net earnings | 40 736.44 | -7 754.81 | - 997.05 | 5 278.85 | 831.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 883.91 | 783.35 | 519.33 | 567.63 | 626.08 |
| Investments total | 883.91 | 783.35 | 519.33 | 567.63 | 626.08 |
| Non-current loans receivable | 50.00 | 50.00 | |||
| Long term receivables total | 50.00 | 50.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 461.48 | 2 657.46 | 2 736.79 | 2 601.38 | 2 402.96 |
| Current other receivables | 18 839.50 | 1.94 | 0.23 | 1.22 | 8.59 |
| Current deferred tax assets | 24.19 | 360.00 | 161.89 | 222.88 | 388.81 |
| Short term receivables total | 21 325.16 | 3 019.40 | 2 898.91 | 2 825.49 | 2 800.36 |
| Other current investments | 36 465.79 | 31 678.69 | 31 229.41 | 46 314.45 | 46 757.64 |
| Cash and bank deposits | 893.16 | 14 300.26 | 10 661.26 | 457.71 | 659.68 |
| Cash and cash equivalents | 37 358.95 | 45 978.95 | 41 890.67 | 46 772.17 | 47 417.32 |
| Balance sheet total (assets) | 59 568.02 | 49 781.70 | 45 308.91 | 50 215.29 | 50 893.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | 3 500.00 | 300.00 | 150.00 | 7 000.00 |
| Other reserves | 758.91 | 658.35 | 394.33 | 442.63 | 501.08 |
| Retained earnings | 15 823.39 | 53 160.39 | 45 369.60 | 44 174.25 | 42 394.65 |
| Profit of the financial year | 40 736.44 | -7 754.81 | - 997.05 | 5 278.85 | 831.61 |
| Shareholders equity total | 58 943.74 | 49 688.93 | 45 191.88 | 50 170.73 | 50 852.33 |
| Non-current liabilities total | |||||
| Current owed to participating | 350.00 | 49.78 | 48.28 | ||
| Short-term deferred tax liabilities | 29.46 | ||||
| Other non-interest bearing current liabilities | 244.82 | 42.99 | 68.75 | 44.56 | 41.42 |
| Current liabilities total | 624.28 | 92.77 | 117.03 | 44.56 | 41.42 |
| Balance sheet total (liabilities) | 59 568.02 | 49 781.70 | 45 308.91 | 50 215.29 | 50 893.75 |
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