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TILTMAN ApS
APS
Active
Reklamebeskyttelse
CVR 31476623
Jernaldervej 25, 8300
Odder
Manufacture of other special-purpose machinery n.e.c.
·
NACE 2899
Est. 2008 · 18 years old
12 ansatte
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Denmark
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Companies
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Manufacture of other special-purpose machinery n.e.c.
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TILTMAN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
7M
2021
4M
-43%
2022
4M
0%
2023
5M
+25%
2024
5M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
1M
-67%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.050
4.040
3.861
4.582
5.170
Staff expenses
-4.386
-3.203
-3.122
-3.221
-3.689
EBITDA
2.664
837
738
1.361
1.481
Depreciation & amort.
-236
-204
-147
-112
-180
EBIT
2.428
633
592
1.249
1.301
Net financials
-29
-104
-120
-122
-54
Profit before tax
2.399
529
471
1.127
1.247
Tax
528
120
105
249
275
Net profit
1.871
409
367
878
972
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.089
6.637
7.263
7.015
7.363
Equity
2.707
1.316
492
1.003
1.097
Long-term debt
0
0
0
0
0
Short-term debt
4.359
5.315
6.772
6.012
6.233
Total debt
4.359
5.315
6.772
6.012
6.233
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
28.6%
Denne virksomhed
2021
2025
Soliditetsgrad
14.9%
Denne virksomhed
38.2%
Markedsmedian
61% under markedet
2021
2025
Egenkapitalforrentning
88.6%
Denne virksomhed
18.4%
Markedsmedian
382% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
18.8%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.70×
Denne virksomhed
2021
2025
Gæld/egenkapital
5.72×
Denne virksomhed
0.62×
Markedsmedian
823% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on TILTMAN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
