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TSS Denmark ApS
APS
Active
CVR 42500232
Lautrupvang 12, 2750
Ballerup
Business and other management consultancy activities
·
NACE 7020
Est. 2021 · 4 years old
14 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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TSS Denmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
15M
22M
30M
-1M
2021
7M
2022
17M
2023
26M
2024
EBITDA
DKK millions
4M
3M
1M
0M
-1M
-1M
2021
-1M
0%
2022
1M
+200%
2023
3M
+200%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
-1.201
6.831
17.144
25.930
Staff expenses
-0
-5.954
-14.460
-19.786
EBITDA
-1.201
-634
877
3.066
Depreciation & amort.
-0
-0
-0
-0
EBIT
-1.201
-634
877
3.066
Net financials
86.364
59.001
93.199
84.753
Profit before tax
85.163
58.367
94.076
87.819
Tax
-0
-285
721
420
Net profit
85.163
58.652
93.355
87.399
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
253.175
395.975
471.577
555.795
Equity
250.349
350.374
443.729
531.128
Long-term debt
0
23.043
17.361
0
Short-term debt
2.826
22.558
10.487
24.667
Total debt
2.826
45.601
27.848
24.667
Financial ratios
5-year trend
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
2021
2024
Equity ratio
95.6%
This company
38.2%
Market median
+150% vs market
2021
2024
Return on equity
16.5%
This company
18.4%
Market median
+10% vs market
2021
2024
Net profit margin
337.1%
This company
8.1%
Market median
+4062% vs market
2021
2024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2021
2024
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
2021
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 2021-06-29 – 2021-12-31
View
PDF
More on TSS Denmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
