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Sunrise TcTa A/S
A/S
Active
CVR 18458004
Hillerødgade 30B, 2200
København N
Business and other management consultancy activities
·
NACE 7020
Est. 1995 · 31 years old
29 employees
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Denmark
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Companies
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Business and other management consultancy activities
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Sunrise TcTa A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
73M
55M
37M
18M
0M
2021: 56M
56M
2021
2022: 59M (+5% vs 2021)
59M
+5%
2022
2023: 43M (-27% vs 2022)
43M
-27%
2023
2024: 40M (-7% vs 2023)
40M
-7%
2024
2025: 38M (-5% vs 2024)
38M
-5%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
38.182
39.705
42.725
58.565
56.478
Staff expenses
-21.935
-25.925
-28.549
-36.964
-28.030
EBITDA
1.260
1.833
614
829
3.017
Depreciation & amort.
-199
-186
-198
-434
-324
EBIT
1.061
1.647
416
395
2.693
Net financials
-5
-52
-76
17
67
Profit before tax
1.056
1.595
340
412
2.760
Tax
239
352
148
25
613
Net profit
818
1.243
192
387
2.147
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
10.235
10.966
12.833
11.899
21.288
Equity
1.318
1.743
692
887
2.647
Long-term debt
1.238
1.190
1.157
1.102
1.086
Short-term debt
7.550
7.946
10.873
9.888
17.444
Total debt
8.788
9.136
12.030
10.990
18.530
Financial ratios
5-year trend
EBITDA margin
3,3 %
This company
15,8 %
Market median
This company
Market median
79% below market
2021
2025
Equity ratio
12,9 %
This company
38,2 %
Market median
This company
Market median
66% below market
2021
2025
Return on equity
62,1 %
This company
18,4 %
Market median
This company
Market median
238% above market
2021
2025
Net profit margin
2,1 %
This company
8,1 %
Market median
This company
Market median
74% below market
2021
2025
Asset turnover
3,73×
This company
1,12×
Market median
This company
Market median
233% above market
2021
2025
Debt / equity
6,77×
This company
0,62×
Market median
This company
Market median
992% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Sunrise TcTa A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
