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APSActiveCVR 32563449Møllegade 32, st. tvWholesale of beverages · NACE 4634Est. 20097 employees
Revenue 2024
DKK 11,8M
+11% vs 2023
EBITDA margin
61.6%
+5% vs 2023
Equity ratio
46.2%
Financial strength
Net profit 2024
DKK 6,7M
+30% vs 2023
| Revenue | DKK 11,8M | +11% |
| EBITDA | DKK 7,2M | +5% |
| Net profit | DKK 6,7M | +30% |
| Total assets | DKK 18,5M | -5% |
| Equity | DKK 8,6M | -15% |
| Employees | 7 | — |
Legal name
TSI Nordic ApS
CVR number
32563449
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
10. november 2009
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør.
Company purpose
Selskabets formål er at drive handel.
Address
Møllegade 32, st. tv
Phone
+4570204210
Email
pkrabbe@tsi-nordic.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 830 | 936 | 1.176 | 988 | 1.053 | 1.025 | 1.403 | 2.015 | 2.846 | 4.227 | 4.759 | 10.624 | 11.757 |
| Staff expenses | -527 | -771 | -1.032 | -944 | -1.145 | -1.090 | -1.288 | -1.327 | -1.653 | -1.742 | -1.714 | -3.707 | -4.520 |
| EBITDA | 170 | 165 | 145 | 45 | -92 | -65 | 116 | 688 | 1.178 | 2.485 | 3.024 | 6.917 | 7.237 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -38 | -165 |
| EBIT | 170 | 165 | 145 | 45 | -92 | -65 | 116 | 688 | 1.178 | 2.485 | 3.024 | 6.879 | 7.072 |
| Net financials | -4 | -3 | -6 | -4 | -8 | -8 | -17 | -31 | -29 | -23 | -24 | -82 | 1.267 |
| Profit before tax | 165 | 162 | 139 | 41 | -100 | -73 | 98 | 657 | 1.148 | 2.462 | 3.000 | 6.797 | 8.339 |
| Tax | 45 | 49 | 40 | 11 | -19 | -13 | 26 | 156 | 266 | 555 | 691 | 1.649 | 1.626 |
| Net profit | 120 | 114 | 99 | 29 | -81 | -61 | 73 | 500 | 882 | 1.906 | 2.309 | 5.148 | 6.714 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.848 | 1.844 | 2.268 | 2.535 | 2.189 | 2.641 | 3.138 | 3.586 | 4.612 | 7.048 | 10.645 | 19.518 | 18.510 |
| Equity | 397 | 511 | 610 | 639 | 558 | 497 | 569 | 1.069 | 1.952 | 3.858 | 6.167 | 10.124 | 8.559 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 74 | 0 | 0 | 0 |
| Short-term debt | 1.450 | 1.333 | 1.658 | 1.896 | 1.631 | 2.144 | 2.569 | 2.486 | 2.661 | 3.116 | 4.478 | 9.237 | 9.778 |
| Total debt | 1.450 | 1.333 | 1.658 | 1.896 | 1.631 | 2.144 | 2.569 | 2.516 | 2.661 | 3.190 | 4.478 | 9.237 | 9.778 |
EBITDA margin
61.6%
This company
15.8%
Market median
+290% vs market
20122024
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
20122024
Return on equity
78.4%
This company
18.4%
Market median
+326% vs market
20122024
Net profit margin
57.1%
This company
8.1%
Market median
+605% vs market
20122024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20122024
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Management | Management | 2009 | — | — |
BW Founder | Founder | 2009 | — | — |
TN Management | Management | 2026 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2022 | |
Between Invest ApS | Company | 25.0% | 25.0% | 2022 |
| Individual | 100.0% | 100.0% | 2009 | |
| Individual | 100.0% | 100.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Between Invest ApS
TSI Nordic ApS Board members of TSI Nordic ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sorapong Patrick Sumandta | Management | 0 companies |
| Best Water Actilive GmbH | Founder | 0 companies |
| Torben Nissum Schmidt | Management | 0 companies |
| Peter Reffstrup Krabbe | Chief Executive Officer | 0 companies |