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TPR-GROUP ApS
APS
Active
Advertising protection
CVR 27264107
Amaliegade 13, 1256
København K
Business and other management consultancy activities
·
NACE 7020
Est. 2003 · 22 years old
11 employees
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Business and other management consultancy activities
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TPR-GROUP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
18M
2020
15M
2021
5M
2022
21M
2023
20M
2024
EBITDA
DKK millions
19M
14M
9M
5M
0M
3M
2020
2M
-33%
2021
1M
-50%
2022
15M
+1400%
2023
14M
-7%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
17.569
15.209
5.436
20.957
20.015
Staff expenses
-14.229
-13.237
-4.886
-5.782
-6.041
EBITDA
3.340
1.972
550
15.175
13.974
Depreciation & amort.
-180
-98
-46
-28
-28
EBIT
3.161
1.874
504
15.147
13.946
Net financials
-492
727
263
618
1.341
Profit before tax
2.669
2.601
767
15.765
15.288
Tax
619
583
169
3.483
3.391
Net profit
2.050
2.018
598
12.282
11.897
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
26.163
49.546
46.561
71.155
63.175
Equity
13.957
13.975
14.573
26.855
29.751
Long-term debt
1.154
16.471
21.684
13.291
12.199
Short-term debt
11.051
19.100
10.304
31.009
21.224
Total debt
12.206
35.570
31.988
44.300
33.423
Financial ratios
5-year trend
EBITDA margin (of gross profit)
69.8%
This company
2020
2024
Equity ratio
47.1%
This company
38.2%
Market median
+23% vs market
2020
2024
Return on equity
40.0%
This company
18.4%
Market median
+117% vs market
2020
2024
Net profit margin (of gross profit)
59.4%
This company
2020
2024
Asset turnover (of gross profit)
0.32×
This company
2020
2024
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on TPR-GROUP ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network