Riskpilot← Back to searchSign inGet full accessTSI3777 ApS
APSActiveCVR 34721041Fiolstræde 44Business and other management consultancy activities · NACE 7020Est. 20122 employees
Revenue 2025
DKK 208K
-6232% vs 2024
EBITDA margin
70.2%
+286% vs 2024
Equity ratio
91.4%
Financial strength
Net profit 2025
DKK 147K
+137% vs 2024
| Revenue | DKK 208K | -6232% |
| EBITDA | DKK 146K | +286% |
| Net profit | DKK 147K | +137% |
| Total assets | DKK 1,8M | +11% |
| Equity | DKK 1,6M | +2% |
| Employees | 2 | — |
Legal name
TSI3777 ApS
CVR number
34721041
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
12. oktober 2012
Share capital
DKK 250.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål at eje kapitalandele og gældsinstrumenter m.v. samt yde bistand og levere konsulentydelser, samt virksomhed, som har forbindelse hermed.
Address
Fiolstræde 44
Phone
+4540577413
Email
tsmoe@mail.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 609 | 836 | 649 | 704 | 414 | 441 | -48 | 198 | 81 | 260 | -3 | -3 | 208 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3 | -0 |
| EBITDA | 604 | 831 | 644 | 699 | 409 | 436 | -69 | 149 | 4 | 227 | -76 | -79 | 146 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 604 | 831 | 644 | 699 | 409 | 436 | -69 | 149 | 4 | 227 | -76 | -79 | 146 |
| Net financials | 5 | 34 | 64 | 102 | 161 | 142 | 123 | 0 | -107 | -33 | 71 | -310 | 43 |
| Profit before tax | 608 | 864 | 707 | 802 | 571 | 577 | 54 | 149 | -104 | 195 | -5 | -388 | 189 |
| Tax | 147 | 190 | 160 | 184 | 135 | 137 | 24 | 34 | -0 | 48 | 4 | 3 | 42 |
| Net profit | 461 | 674 | 547 | 617 | 435 | 440 | 30 | 115 | -104 | 147 | -9 | -392 | 147 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.049 | 1.795 | 2.974 | 4.339 | 4.984 | 5.295 | 5.491 | 3.175 | 2.214 | 2.229 | 2.093 | 1.584 | 1.751 |
| Equity | 711 | 1.289 | 1.738 | 2.355 | 2.791 | 2.467 | 2.272 | 2.279 | 2.175 | 2.209 | 2.086 | 1.576 | 1.601 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 288 | 312 | 882 | 1.494 | 1.569 | 2.263 | 3.219 | 897 | 39 | 20 | 7 | 8 | 150 |
| Total debt | 288 | 312 | 882 | 1.494 | 1.569 | 2.263 | 3.219 | 897 | 39 | 20 | 7 | 8 | 150 |
EBITDA margin
70.2%
This company
15.8%
Market median
+344% vs market
20132025
Equity ratio
91.4%
This company
38.2%
Market median
+139% vs market
20132025
Return on equity
9.2%
This company
18.4%
Market median
-50% vs market
20132025
Net profit margin
70.5%
This company
8.1%
Market median
+770% vs market
20132025
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20132025
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-12 – 2013-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of TSI3777 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|