Riskpilot← Back to searchSign inGet full accessTILST GLAS ApS
APSIn liquidationCVR 13528306Mundelstrupvej 17BPainting and glazing · NACE 4334Est. 19891 employees
Revenue 2025
DKK 104K
-47% vs 2024
EBITDA margin
76.1%
+196% vs 2024
Equity ratio
27.3%
Financial strength
Net profit 2025
DKK -34K
-136% vs 2024
| Revenue | DKK 104K | -47% |
| EBITDA | DKK 79K | +196% |
| Net profit | DKK -34K | -136% |
| Total assets | DKK 716K | -15% |
| Equity | DKK 196K | -15% |
| Employees | 1 | — |
Legal name
TILST GLAS ApS
CVR number
13528306
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
1. oktober 1989
Share capital
DKK 300.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-03-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Mundelstrupvej 17B
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.492 | 2.128 | 1.192 | 1.014 | 801 | 964 | 1.282 | 843 | 677 | 539 | 210 | 213 | 195 | 104 |
| Staff expenses | -930 | -969 | -971 | -918 | -826 | -839 | -997 | -640 | -550 | -298 | -196 | -236 | -278 | -176 |
| EBITDA | 345 | -95 | 220 | 96 | -25 | 126 | 285 | 203 | 127 | 236 | 14 | -23 | -83 | 79 |
| Depreciation & amort. | 257 | -143 | -80 | -36 | -54 | -55 | -73 | -91 | -88 | -57 | -49 | -30 | -9 | 76 |
| EBIT | 88 | -238 | 140 | 60 | -79 | 70 | 212 | 112 | 39 | 179 | -35 | -53 | -92 | 3 |
| Net financials | -42 | -42 | -45 | -38 | -53 | -53 | -63 | -42 | -10 | -8 | -14 | -46 | 35 | -22 |
| Profit before tax | 45 | -280 | 95 | 22 | -133 | 17 | 149 | 70 | 29 | 171 | -49 | -98 | -57 | -19 |
| Tax | 17 | -69 | 37 | 14 | -25 | -23 | 34 | -0 | -0 | 38 | -10 | -21 | -43 | 16 |
| Net profit | 29 | -211 | 57 | 8 | -108 | 41 | 115 | 52 | 29 | 133 | -39 | -78 | -15 | -34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.771 | 1.410 | 1.593 | 1.295 | 1.428 | 1.527 | 1.707 | 1.478 | 1.423 | 1.330 | 1.153 | 1.095 | 846 | 716 |
| Equity | 659 | 303 | 352 | 361 | 253 | 293 | 408 | 460 | 478 | 611 | 322 | 245 | 230 | 196 |
| Long-term debt | 690 | 622 | 622 | 586 | 548 | 508 | 466 | 460 | 412 | 372 | 289 | 223 | 0 | 0 |
| Short-term debt | 395 | 485 | 618 | 340 | 627 | 726 | 833 | 558 | 533 | 289 | 494 | 601 | 616 | 520 |
| Total debt | 1.086 | 1.107 | 1.241 | 925 | 1.175 | 1.234 | 1.299 | 1.018 | 945 | 662 | 783 | 824 | 616 | 520 |
EBITDA margin
76.1%
This company
15.8%
Market median
+382% vs market
20122025
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
20122025
Return on equity
-17.5%
This company
18.4%
Market median
-195% vs market
20122025
Net profit margin
-33.0%
This company
8.1%
Market median
-507% vs market
20122025
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122025
Debt / equity
2.66×
This company
0.62×
Market median
-329% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1989 | — | — |
P | Audit | 1993 | — | — |
JF Unofficial title | Unofficial title | 2024 | — | — |
CK Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2002 | |
TILST GLAS ApS | Company | 50.0% | 0.0% | 2021 |
| Individual | 50.0% | 100.0% | 2002 | |
| Individual | 33.3% | 33.3% | 2002 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TILST GLAS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Jørgen Flodgaard | Unofficial title | 0 companies |
| Christen Kristensen Bach | Management | 0 companies |
| Mogens Gaardboe Bertelsen | Board of Directors | 0 companies |
| Holger Due | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Hans Vinstrup Henriksen | Board of Directors | 0 companies |