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TS-C ApS — Credit Rating and Financial Key Figures
CVR number: 41189282
Industrivej 16, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 463.32 | 546.92 | 1 359.62 | 1.10 | 1 189.52 |
| Employee benefit expenses | - 638.07 | - 783.09 | -1 171.89 | -0.91 | -1 085.50 |
| Other operating expenses | - 201.00 | ||||
| Total depreciation | -40.39 | - 136.23 | - 115.55 | -0.12 | -18.09 |
| EBIT | - 215.14 | - 573.40 | 72.18 | 0.07 | 85.92 |
| Other financial income | 5.28 | 0.17 | 0.04 | 38.01 | |
| Other financial expenses | -0.81 | -68.95 | -48.69 | -0.10 | - 108.20 |
| Pre-tax profit | - 215.95 | - 637.06 | 23.65 | 0.01 | 15.73 |
| Income taxes | 47.49 | 147.35 | -14.02 | -0.00 | -4.27 |
| Net earnings | - 168.47 | - 489.72 | 9.64 | 0.00 | 11.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 488.04 | 477.04 | 0.47 | 455.03 | |
| Intangible assets total | 488.04 | 477.04 | 0.47 | 455.03 | |
| Buildings | 11.74 | 169.89 | 113.28 | 0.02 | 14.17 |
| Machinery and equipment | 58.60 | 39.20 | 19.60 | ||
| Tangible assets total | 70.34 | 209.10 | 132.88 | 0.02 | 14.17 |
| Investments total | 135.00 | 51.20 | 51.20 | 0.05 | 51.20 |
| Non-current loans receivable | 75.00 | ||||
| Long term receivables total | 75.00 | ||||
| Finished products/goods | 159.45 | 186.44 | 166.98 | 0.26 | 259.59 |
| Inventories total | 159.45 | 186.44 | 166.98 | 0.26 | 259.59 |
| Current trade debtors | 13.91 | ||||
| Current amounts owed by group member comp. | 170.00 | 236.71 | 902.50 | 0.93 | 984.33 |
| Prepayments and accrued income | 28.11 | 20.20 | 0.01 | 0.72 | |
| Current other receivables | 210.36 | 48.99 | 41.97 | 0.03 | 1.22 |
| Current deferred tax assets | 46.65 | 154.98 | 12.94 | 0.02 | 26.88 |
| Short term receivables total | 440.92 | 468.78 | 977.61 | 0.99 | 1 013.14 |
| Cash and bank deposits | 46.71 | 2.86 | 20.39 | 0.00 | 4.73 |
| Cash and cash equivalents | 46.71 | 2.86 | 20.39 | 0.00 | 4.73 |
| Balance sheet total (assets) | 852.42 | 1 406.41 | 1 826.10 | 1.80 | 1 872.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 0.04 | 40.00 |
| Retained earnings | 2.00 | - 166.47 | - 656.18 | -0.65 | - 642.24 |
| Profit of the financial year | - 168.47 | - 489.72 | 9.64 | 0.00 | 11.46 |
| Shareholders equity total | - 126.46 | - 616.18 | - 606.54 | -0.60 | - 590.78 |
| Provisions | 0.00 | 33.76 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 489.55 | 471.53 | 0.69 | 696.64 | |
| Current trade creditors | 61.07 | 550.35 | 693.50 | 0.38 | 162.18 |
| Current owed to participating | 0.79 | 2.37 | |||
| Current owed to group member | 769.03 | 779.10 | 1 025.78 | 1.16 | 1 369.44 |
| Other non-interest bearing current liabilities | 147.99 | 201.22 | 241.83 | 0.17 | 201.60 |
| Current liabilities total | 978.88 | 2 022.60 | 2 432.64 | 2.40 | 2 429.87 |
| Balance sheet total (liabilities) | 852.42 | 1 406.41 | 1 826.10 | 1.80 | 1 872.85 |
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