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Gammel Viborgvej 13, Tilst ApS — Credit Rating and Financial Key Figures
CVR number: 44373904
Gammel Viborgvej 13, 8381 Tilst
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -40.57 | 52.59 |
| Total depreciation | -68.21 | |
| EBIT | -40.57 | -15.63 |
| Other financial income | 0.02 | 0.10 |
| Other financial expenses | - 162.88 | - 549.24 |
| Pre-tax profit | - 203.43 | - 564.76 |
| Income taxes | 43.65 | 107.66 |
| Net earnings | - 159.77 | - 457.09 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 12 016.02 | |
| Advance payments and construction in progress | 3 841.22 | |
| Tangible assets total | 3 841.22 | 12 016.02 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 390.43 | 2.74 |
| Current deferred tax assets | 43.65 | 158.62 |
| Short term receivables total | 434.08 | 161.36 |
| Cash and bank deposits | 1 687.77 | 387.17 |
| Cash and cash equivalents | 1 687.77 | 387.17 |
| Balance sheet total (assets) | 5 963.07 | 12 564.55 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 4 840.23 | |
| Profit of the financial year | - 159.77 | - 457.09 |
| Shareholders equity total | - 119.77 | 4 423.13 |
| Provisions | 50.95 | |
| Non-current owed to group member | 6 068.06 | 7 100.27 |
| Non-current other liabilities | 416.27 | |
| Non-current liabilities total | 6 068.06 | 7 516.53 |
| Current loans from credit institutions | 0.10 | 558.93 |
| Current trade creditors | 14.69 | 15.00 |
| Current liabilities total | 14.79 | 573.93 |
| Balance sheet total (liabilities) | 5 963.07 | 12 564.55 |
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