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A/SDissolvedCVR 38260189Kaløvej 18Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 2016— employees
Revenue 2021
DKK -47K
+17% vs 2020
EBITDA margin
100.0%
-17% vs 2020
Equity ratio
20.9%
Financial strength
Net profit 2021
DKK 1,7M
+144% vs 2020
| Revenue | DKK -47K | +17% |
| EBITDA | DKK -47K | -17% |
| Net profit | DKK 1,7M | +144% |
| Total assets | DKK 21M | +64% |
| Equity | DKK 4,4M | +226% |
| Employees | — | — |
Legal name
Tildas Group A/S
CVR number
38260189
Legal form
Aktieselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
15. december 2016
Share capital
DKK 2.572.222
Employees
—
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør sammen med bestyrelsesformanden eller af den samlede bestyrelse i forening.
Address
Kaløvej 18
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | -169 | -242 | -268 | -40 | -47 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -169 | -242 | -268 | -40 | -47 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -169 | -242 | -268 | -40 | -47 |
| Net financials | -261 | -663 | -10.399 | -3.840 | 1.761 |
| Profit before tax | -430 | -905 | -10.667 | -3.880 | 1.715 |
| Tax | -156 | -197 | 353 | -0 | -0 |
| Net profit | -274 | -708 | -11.020 | -3.880 | 1.715 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 29.473 | 25.640 | 15.971 | 12.790 | 21.023 |
| Equity | 11.487 | 9.024 | -1.371 | -3.481 | 4.384 |
| Long-term debt | 14.530 | 11.673 | 8.578 | 10.675 | 8.764 |
| Short-term debt | 3.455 | 4.942 | 8.763 | 5.596 | 5.576 |
| Total debt | 17.986 | 16.615 | 17.341 | 16.271 | 14.340 |
EBITDA margin
-4675800.0%
This company
15.8%
Market median
-29593771% vs market
20172021
Equity ratio
20.9%
This company
38.2%
Market median
-45% vs market
20172021
Return on equity
39.1%
This company
18.4%
Market median
+113% vs market
20172021
Net profit margin
171467100.0%
This company
8.1%
Market median
+2116877678% vs market
20172021
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20172021
Debt / equity
3.80×
This company
0.62×
Market median
-513% vs market
20172021
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-12-15 – 2017-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANSI ApS | Company | 10.0% | 10.0% | 2017 |
J. BLACH PETERSEN BUSINESS DEVELOPMENT A/S | Company | 10.0% | 10.0% | 2016 |
NSP Invest ApS | Company | 10.0% | 10.0% | 2017 |
HELAN HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
Tildas Group A/S | Company | 10.0% | 10.0% | 2018 |
SMV Capital II ApS | Company | 66.7% | 66.7% | 2019 |
| Individual | 50.0% | 50.0% | 2017 | |
Kids Play Nordic A/S | Company | 10.0% | 10.0% | 2020 |
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No registered parent or subsidiaries
Board members of Tildas Group A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Palle Damborg Andersen | Board of Directors | 0 companies |
| Karl Mikael Haneskär | Chairman | 0 companies |
| Claus Nørup Bjerre | Board of Directors | 0 companies |
| Johan Blach Petersen | Chairman | 0 companies |
| Poul Martin Kolind Bertelsen | Chairman | 0 companies |
| Ole Iversen | Board of Directors | 0 companies |
| Jens Løppenthien | Chairman | 0 companies |
| Stig Wetterstrøm | Chairman | 0 companies |