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K/S TILST 1996 — Credit Rating and Financial Key Figures
CVR number: 19843777
Morelhaven 95, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 259.58 | ||||
| External services | -18.33 | ||||
| Gross profit | 241.26 | 228.94 | 211.13 | 221.70 | 228.31 |
| Reduction in value of non-current assets | -2 175.00 | - 300.00 | |||
| EBIT | 241.26 | 228.94 | -1 963.87 | 221.70 | -71.69 |
| Other financial income | 0.01 | 0.09 | 0.02 | ||
| Other financial expenses | -98.23 | -93.79 | -89.54 | -87.75 | -88.13 |
| Pre-tax profit | 143.03 | 135.15 | -2 053.40 | 134.03 | - 159.80 |
| Net earnings | 143.03 | 135.15 | -2 053.40 | 134.03 | - 159.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 275.00 | 5 275.00 | 3 100.00 | ||
| Buildings | 3 100.00 | 2 800.00 | |||
| Tangible assets total | 5 275.00 | 5 275.00 | 3 100.00 | 3 100.00 | 2 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.95 | 0.01 | |||
| Short term receivables total | 0.95 | 0.01 | |||
| Cash and bank deposits | 10.76 | 12.44 | 19.83 | ||
| Cash and cash equivalents | 10.76 | 12.44 | 19.83 | ||
| Balance sheet total (assets) | 5 275.00 | 5 285.76 | 3 100.95 | 3 112.44 | 2 819.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 744.98 | ||||
| Retained earnings | - 143.03 | 1 737.98 | 1 873.13 | - 180.27 | -46.23 |
| Profit of the financial year | 143.03 | 135.15 | -2 053.40 | 134.03 | - 159.80 |
| Shareholders equity total | 1 744.98 | 1 873.13 | - 180.27 | -46.23 | - 206.03 |
| Non-current loans from credit institutions | 3 052.64 | 2 879.61 | 2 705.04 | 2 528.90 | 2 351.19 |
| Non-current liabilities total | 3 052.64 | 2 879.61 | 2 705.04 | 2 528.90 | 2 351.19 |
| Current loans from credit institutions | 171.49 | 173.02 | 174.82 | 176.14 | 177.72 |
| Current trade creditors | 17.40 | 20.00 | 17.00 | 17.00 | 17.00 |
| Other non-interest bearing current liabilities | 288.49 | 339.98 | 384.35 | 436.63 | 479.97 |
| Current liabilities total | 477.38 | 533.01 | 576.17 | 629.76 | 674.69 |
| Balance sheet total (liabilities) | 5 275.00 | 5 285.76 | 3 100.95 | 3 112.44 | 2 819.84 |
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