TÆPPEHUSET TILST A/S — Credit Rating and Financial Key Figures

CVR number: 33878494
Blomstervej 2 F, 8381 Tilst
az@garant.nu
tel: 86275001
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 008.306 392.983 706.973 800.412 719.05
Employee benefit expenses-5 111.81-5 167.02-4 629.49-3 982.74-4 163.18
Other operating expenses-23.50
Total depreciation-35.55-91.26-89.47-84.60-94.95
EBIT1 860.941 111.20-1 012.00- 266.93-1 539.08
Other financial income25.700.035.734.485.36
Other financial expenses-31.19-54.38- 147.05- 197.79-44.16
Income from other inv. held as non-curr. assets114.40173.67110.2664.2169.98
Pre-tax profit1 969.851 230.52-1 043.05- 396.03-1 507.90
Income taxes- 435.68- 271.15227.87- 225.00202.57
Net earnings1 534.16959.37- 815.18- 621.03-1 305.33

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment55.00398.23308.77224.17232.47
Tangible assets total55.00398.23308.77224.17232.47
Investments total
Non-current loans receivable376.25549.92660.18487.10557.08
Long term receivables total376.25549.92660.18487.10557.08
Finished products/goods2 396.673 351.883 414.802 963.081 784.11
Advance payments129.14
Inventories total2 525.803 351.883 414.802 963.081 784.11
Current trade debtors1 348.451 123.84789.78778.381 443.73
Current amounts owed by group member comp.845.9984.13
Prepayments and accrued income233.33257.33277.68277.6868.44
Current other receivables49.7141.9673.0177.4549.81
Current deferred tax assets75.4548.12275.9937.58202.57
Short term receivables total2 552.941 471.251 416.461 171.081 848.69
Cash and bank deposits1 059.90777.6520.53286.19121.39
Cash and cash equivalents1 059.90777.6520.53286.19121.39
Balance sheet total (assets)6 569.876 548.935 820.745 131.614 543.74

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 500.00
Retained earnings- 135.971 398.202 357.563 442.382 821.35
Profit of the financial year1 534.16959.37- 815.18- 621.03-1 305.33
Shareholders equity total4 398.202 857.562 042.383 321.352 016.03
Non-current liabilities total
Current loans from credit institutions601.96855.43
Advances received214.1842.1322.9522.00
Current trade creditors1 114.39927.61787.841 318.601 037.19
Current owed to group member1 810.041 879.8238.46
Short-term deferred tax liabilities439.43243.83
Other non-interest bearing current liabilities617.86495.71466.60430.26613.09
Current liabilities total2 171.683 691.373 778.361 810.262 527.71
Balance sheet total (liabilities)6 569.876 548.935 820.745 131.614 543.74
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