Time2web ApS — Credit Rating and Financial Key Figures
CVR number: 42488534
Gammel Kongevej 11, 1610 København V
info@time2web.dk
tel: 38710407
time2web.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 076.17 | 1 759.40 | 1 822.39 | 1 642.62 |
| Employee benefit expenses | -1 429.89 | -1 264.37 | -1 424.46 | -1 360.83 |
| Total depreciation | - 170.00 | - 170.00 | - 170.00 | - 170.00 |
| EBIT | 476.28 | 325.03 | 227.93 | 111.79 |
| Other financial expenses | -2.48 | -5.57 | -0.21 | -0.10 |
| Pre-tax profit | 473.80 | 319.46 | 227.71 | 111.69 |
| Income taxes | - 104.99 | -77.12 | -55.11 | -24.37 |
| Net earnings | 368.81 | 242.34 | 172.60 | 87.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 1 530.00 | 1 360.00 | 1 190.00 | 1 020.00 |
| Intangible assets total | 1 530.00 | 1 360.00 | 1 190.00 | 1 020.00 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 307.96 | 127.54 | 556.84 | 464.70 |
| Current amounts owed by group member comp. | 35.26 | |||
| Short term receivables total | 307.96 | 127.54 | 592.10 | 464.70 |
| Cash and bank deposits | 733.87 | 663.82 | 336.61 | 476.98 |
| Cash and cash equivalents | 733.87 | 663.82 | 336.61 | 476.98 |
| Balance sheet total (assets) | 2 571.83 | 2 151.36 | 2 118.71 | 1 961.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 365.00 | 300.00 | 200.00 | |
| Retained earnings | 921.00 | 989.81 | 1 032.15 | 1 204.75 |
| Profit of the financial year | 368.81 | 242.34 | 172.60 | 87.32 |
| Shareholders equity total | 1 694.81 | 1 572.15 | 1 444.75 | 1 332.07 |
| Provisions | 337.00 | 299.00 | 262.00 | 224.40 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.11 | 0.11 | 0.11 | 0.11 |
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 50.70 | |||
| Current owed to group member | 52.26 | |||
| Short-term deferred tax liabilities | 141.99 | 107.67 | 87.52 | 61.97 |
| Other non-interest bearing current liabilities | 338.22 | 163.43 | 315.33 | 281.87 |
| Current liabilities total | 540.02 | 280.21 | 411.96 | 405.21 |
| Balance sheet total (liabilities) | 2 571.83 | 2 151.36 | 2 118.71 | 1 961.68 |
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