Tighten By Elongation ApS — Credit Rating and Financial Key Figures
CVR number: 41487917
Lysholt Allé 8, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -70.72 | -10.31 | -17.06 | -15.35 | -17.47 |
| Total depreciation | -2 026.85 | ||||
| EBIT | -70.72 | -10.31 | -17.06 | -15.35 | -2 044.32 |
| Other financial income | 0.84 | 0.81 | |||
| Other financial expenses | -44.48 | -37.97 | -36.47 | -37.21 | |
| Pre-tax profit | -70.72 | -54.79 | -55.03 | -50.98 | -2 080.71 |
| Income taxes | 126.66 | 24.54 | 12.11 | 11.21 | 270.95 |
| Net earnings | 55.95 | -30.25 | -42.92 | -39.76 | -1 809.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 683.39 | 1 872.59 | 1 872.59 | 1 872.59 | |
| Intangible assets total | 1 683.39 | 1 872.59 | 1 872.59 | 1 872.59 | |
| Advance payments and construction in progress | 154.26 | 154.26 | 154.26 | 154.26 | |
| Tangible assets total | 154.26 | 154.26 | 154.26 | 154.26 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 479.43 | 0.31 | 0.05 | 0.68 | |
| Current deferred tax assets | 481.45 | 376.37 | 45.79 | ||
| Short term receivables total | 960.88 | 376.68 | 0.05 | 46.46 | |
| Cash and bank deposits | 55.65 | 45.47 | 43.36 | 36.95 | |
| Cash and cash equivalents | 55.65 | 45.47 | 43.36 | 36.95 | |
| Balance sheet total (assets) | 2 798.52 | 2 459.18 | 2 072.37 | 2 070.20 | 83.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 313.04 | 1 460.62 | 1 460.62 | 1 460.62 | |
| Retained earnings | -1 313.04 | -1 404.67 | -1 434.92 | -1 477.85 | -56.99 |
| Profit of the financial year | 55.95 | -30.25 | -42.92 | -39.76 | -1 809.76 |
| Shareholders equity total | 95.95 | 65.70 | 22.77 | -16.99 | -1 826.75 |
| Provisions | 354.79 | 225.17 | 213.06 | 213.95 | |
| Non-current liabilities total | |||||
| Current trade creditors | 51.38 | 12.56 | 13.26 | 13.50 | 13.22 |
| Current owed to group member | 2 296.41 | 2 155.75 | 1 823.28 | 1 859.74 | 1 896.94 |
| Current liabilities total | 2 347.79 | 2 168.32 | 1 836.54 | 1 873.24 | 1 910.16 |
| Balance sheet total (liabilities) | 2 798.52 | 2 459.18 | 2 072.37 | 2 070.20 | 83.41 |
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