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Tilbygger ApS — Credit Rating and Financial Key Figures
CVR number: 31187842
Kaløvej 11, 2720 Vanløse
axel@zanework.com
tel: 31796360
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 774.04 | 1 038.63 | 1 086.13 | 924.72 | 798.87 |
| Employee benefit expenses | - 549.17 | -1 006.89 | -1 027.40 | - 930.26 | - 817.91 |
| Total depreciation | -2.40 | ||||
| EBIT | 222.47 | 31.74 | 58.73 | -5.54 | -19.04 |
| Other financial income | 8.57 | 12.69 | 12.76 | 13.28 | 0.28 |
| Other financial expenses | -1.55 | -1.12 | -3.09 | -1.38 | -1.78 |
| Pre-tax profit | 229.49 | 43.31 | 68.40 | 6.36 | -20.54 |
| Income taxes | -55.33 | -10.46 | -16.43 | -1.80 | |
| Net earnings | 174.16 | 32.84 | 51.96 | 4.57 | -20.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 7.38 | 7.38 | 7.38 | 7.38 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 99.69 | 93.50 | 65.75 | 109.03 | 120.37 |
| Current amounts owed by group member comp. | 387.32 | 306.01 | 276.44 | 129.83 | |
| Prepayments and accrued income | 11.76 | ||||
| Short term receivables total | 487.01 | 399.51 | 353.95 | 238.86 | 120.37 |
| Cash and bank deposits | 46.82 | 18.94 | 25.43 | 90.94 | 262.83 |
| Cash and cash equivalents | 46.82 | 18.94 | 25.43 | 90.94 | 262.83 |
| Balance sheet total (assets) | 541.21 | 425.83 | 386.76 | 337.18 | 383.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 50.00 | 50.00 | ||
| Retained earnings | - 145.39 | -21.22 | -38.38 | 13.58 | 18.15 |
| Profit of the financial year | 174.16 | 32.84 | 51.96 | 4.57 | -20.54 |
| Shareholders equity total | 303.78 | 186.62 | 188.59 | 143.15 | 122.61 |
| Non-current deferred tax liabilities | 52.40 | 10.45 | 16.43 | 1.80 | |
| Non-current liabilities total | 52.40 | 10.45 | 16.43 | 1.80 | |
| Current trade creditors | 12.50 | 12.98 | 13.04 | 13.15 | 12.50 |
| Current owed to group member | 130.51 | ||||
| Short-term deferred tax liabilities | 3.05 | 52.42 | 10.45 | 16.43 | 1.80 |
| Other non-interest bearing current liabilities | 169.47 | 163.35 | 158.25 | 162.65 | 115.77 |
| Current liabilities total | 185.03 | 228.75 | 181.74 | 192.24 | 260.58 |
| Balance sheet total (liabilities) | 541.21 | 425.83 | 386.76 | 337.18 | 383.19 |
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