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TYLSTRUP GULVHUS ApS — Credit Rating and Financial Key Figures
CVR number: 10043026
Tylstrupvej 12, 9382 Tylstrup
tylstrupgulvhus@gmail.com
tel: 28152611
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 139.74 | 1 069.62 | 770.18 | 828.69 | 884.18 |
| Employee benefit expenses | - 738.20 | - 904.67 | - 752.61 | - 766.85 | - 793.72 |
| Total depreciation | -70.33 | -61.86 | -52.26 | -52.06 | -45.63 |
| EBIT | 331.21 | 103.08 | -34.69 | 9.78 | 44.83 |
| Other financial income | 0.23 | 1.32 | 0.55 | ||
| Other financial expenses | -4.90 | -3.93 | |||
| Pre-tax profit | 326.31 | 99.16 | -34.46 | 11.10 | 45.37 |
| Income taxes | -72.22 | -21.96 | 6.77 | -2.95 | -10.95 |
| Net earnings | 254.09 | 77.20 | -27.69 | 8.15 | 34.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 168.75 | 123.75 | 78.75 | 33.75 | |
| Tangible assets total | 168.75 | 123.75 | 78.75 | 33.75 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 177.97 | 101.44 | 98.23 | 79.04 | 66.89 |
| Inventories total | 177.97 | 101.44 | 98.23 | 79.04 | 66.89 |
| Current trade debtors | 109.14 | 50.55 | 149.58 | 5.80 | 13.80 |
| Prepayments and accrued income | 5.97 | 0.46 | 3.65 | 7.09 | |
| Current other receivables | 0.18 | 0.18 | |||
| Current deferred tax assets | 39.22 | 24.00 | 15.57 | 8.23 | |
| Short term receivables total | 109.14 | 95.73 | 174.03 | 25.20 | 29.31 |
| Cash and bank deposits | 436.94 | 347.78 | 191.57 | 162.92 | 242.42 |
| Cash and cash equivalents | 436.94 | 347.78 | 191.57 | 162.92 | 242.42 |
| Balance sheet total (assets) | 892.80 | 668.70 | 542.59 | 300.91 | 338.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Retained earnings | 83.46 | 219.75 | 174.95 | 147.26 | 155.42 |
| Profit of the financial year | 254.09 | 77.20 | -27.69 | 8.15 | 34.43 |
| Shareholders equity total | 514.45 | 477.25 | 331.76 | 217.92 | 252.34 |
| Provisions | 10.08 | 8.26 | 1.49 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 209.33 | 67.79 | 97.29 | 23.41 | 46.66 |
| Short-term deferred tax liabilities | 5.11 | ||||
| Other non-interest bearing current liabilities | 153.84 | 115.40 | 112.05 | 59.58 | 39.62 |
| Current liabilities total | 368.27 | 183.19 | 209.34 | 82.99 | 86.28 |
| Balance sheet total (liabilities) | 892.80 | 668.70 | 542.59 | 300.91 | 338.62 |
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