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Tilst Byggeteknik Aps. — Credit Rating and Financial Key Figures
CVR number: 40881220
Tomsagervej 19, 8230 Åbyhøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 610.72 | -1.70 | |||
| External services | - 343.03 | -5.71 | |||
| Gross profit | 267.69 | -7.41 | -1.82 | ||
| Wages and salaries | - 270.94 | -6.00 | |||
| Social security expenses | -6.38 | -1.22 | -15.28 | ||
| Total depreciation | -7.50 | -22.50 | |||
| EBIT | -9.64 | -22.12 | -39.61 | ||
| Other financial income | 0.10 | ||||
| Other financial expenses | -0.82 | -0.16 | -0.00 | -2.35 | -1.67 |
| Pre-tax profit | -10.36 | -22.29 | -39.61 | -2.35 | -1.67 |
| Net earnings | -10.36 | -22.29 | -39.61 | -2.35 | -1.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.00 | 22.50 | |||
| Tangible assets total | 30.00 | 22.50 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.12 | ||||
| Current other receivables | 0.36 | ||||
| Short term receivables total | 2.12 | 0.36 | |||
| Cash and bank deposits | 50.08 | 0.08 | 0.00 | ||
| Cash and cash equivalents | 50.08 | 0.08 | 0.00 | ||
| Balance sheet total (assets) | 82.20 | 22.50 | 0.08 | 0.36 | 0.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -34.24 | -44.61 | -66.89 | - 106.50 | - 108.85 |
| Profit of the financial year | -10.36 | -22.29 | -39.61 | -2.35 | -1.67 |
| Shareholders equity total | 5.39 | -16.89 | -56.50 | -58.85 | -60.52 |
| Non-current loans from credit institutions | 0.36 | ||||
| Non-current liabilities total | 0.36 | ||||
| Current loans from credit institutions | 0.35 | ||||
| Current trade creditors | 27.91 | ||||
| Current owed to participating | 19.52 | 39.02 | 56.59 | 58.86 | 60.52 |
| Other non-interest bearing current liabilities | 29.38 | 0.01 | |||
| Current liabilities total | 76.81 | 39.03 | 56.59 | 59.21 | 60.52 |
| Balance sheet total (liabilities) | 82.20 | 22.50 | 0.08 | 0.36 | 0.00 |
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