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TILA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38633198
Østergade 7, 6670 Holsted
Kontakt@malermesterlasse.dk
tel: 27814534
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.25 | -5.85 | -6.10 | -6.35 | -11.97 |
| EBIT | -10.25 | -5.85 | -6.10 | -6.35 | -11.97 |
| Other financial income | 0.08 | ||||
| Other financial expenses | -0.32 | -0.14 | -0.06 | -2.31 | |
| Net income from associates (fin.) | -11.07 | 89.90 | -17.43 | -2.58 | 379.23 |
| Pre-tax profit | -21.64 | 83.91 | -23.60 | -11.24 | 367.34 |
| Income taxes | 2.29 | 1.31 | 1.34 | -1.34 | |
| Net earnings | -19.34 | 85.22 | -22.26 | -12.58 | 367.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 44.36 | 134.26 | 116.82 | 114.25 | 62.53 |
| Participating interests | 411.45 | ||||
| Investments total | 44.36 | 134.26 | 116.82 | 114.25 | 473.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 44.26 | 68.53 | 32.17 | ||
| Current deferred tax assets | 7.00 | 5.30 | 1.34 | 2.00 | |
| Short term receivables total | 7.00 | 49.57 | 69.87 | 34.17 | |
| Cash and bank deposits | 50.61 | 3.24 | 6.14 | 4.04 | 3.48 |
| Cash and cash equivalents | 50.61 | 3.24 | 6.14 | 4.04 | 3.48 |
| Balance sheet total (assets) | 101.96 | 187.06 | 192.84 | 152.46 | 477.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | ||||
| Other reserves | 44.36 | 134.26 | 116.82 | 114.25 | 383.48 |
| Retained earnings | 33.83 | -75.41 | 27.24 | 7.55 | - 374.25 |
| Profit of the financial year | -19.34 | 85.22 | -22.26 | -12.58 | 367.34 |
| Shareholders equity total | 98.84 | 184.06 | 161.80 | 149.22 | 466.56 |
| Non-current liabilities total | |||||
| Current owed to group member | 0.10 | 7.70 | |||
| Short-term deferred tax liabilities | 0.00 | ||||
| Other non-interest bearing current liabilities | 3.01 | 3.01 | 31.04 | 3.24 | 3.20 |
| Current liabilities total | 3.12 | 3.01 | 31.04 | 3.24 | 10.90 |
| Balance sheet total (liabilities) | 101.96 | 187.06 | 192.84 | 152.46 | 477.46 |
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