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TYLVAD HOLDING, GRENAA ApS — Credit Rating and Financial Key Figures
CVR number: 33636784
Hovedvejen 38, Mastrup 8586 Ørum Djurs
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -30.55 | 57.43 | -26.22 | - 342.43 | 452.19 |
| External services | -4.06 | -5.84 | -6.84 | -17.14 | -13.61 |
| Gross profit | -34.61 | 51.59 | -33.06 | - 359.56 | 438.59 |
| EBIT | -34.61 | 51.59 | -33.06 | - 359.56 | 438.59 |
| Other financial income | 0.40 | 2.83 | 0.05 | 69.35 | 1.31 |
| Other financial expenses | -98.59 | -96.88 | - 197.61 | - 218.61 | - 159.66 |
| Pre-tax profit | - 132.81 | -42.46 | - 230.62 | - 508.82 | 280.24 |
| Income taxes | 22.48 | 21.46 | 41.16 | 38.65 | 36.40 |
| Net earnings | - 110.32 | -21.00 | - 189.46 | - 470.17 | 316.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 561.35 | 2 617.34 | 2 701.11 | 877.65 | 954.99 |
| Participating interests | 20.00 | 374.85 | |||
| Investments total | 2 581.35 | 2 617.34 | 2 701.11 | 877.65 | 1 329.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.33 | 78.85 | |||
| Current owed by particip. interest comp. | 431.43 | ||||
| Current other receivables | 63.73 | 46.93 | 99.61 | 111.70 | 88.05 |
| Short term receivables total | 89.06 | 125.79 | 99.61 | 543.13 | 88.05 |
| Balance sheet total (assets) | 2 670.41 | 2 743.13 | 2 800.72 | 1 420.78 | 1 417.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 225.54 | - 335.86 | - 356.86 | - 546.32 | -1 016.49 |
| Profit of the financial year | - 110.32 | -21.00 | - 189.46 | - 470.17 | 316.63 |
| Shareholders equity total | - 255.86 | - 276.86 | - 466.32 | - 936.49 | - 619.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 429.53 | 1 512.97 | 1 526.35 | 2 046.99 | 1 642.80 |
| Current trade creditors | 2.50 | 1.25 | 1.25 | 8.85 | 7.50 |
| Current owed to group member | 929.18 | 1 501.03 | 1 718.82 | 213.10 | 245.60 |
| Other non-interest bearing current liabilities | 565.06 | 4.73 | 20.62 | 88.32 | 141.86 |
| Current liabilities total | 2 926.27 | 3 019.98 | 3 267.04 | 2 357.27 | 2 037.75 |
| Balance sheet total (liabilities) | 2 670.41 | 2 743.13 | 2 800.72 | 1 420.78 | 1 417.90 |
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