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TIMBUY A/S — Credit Rating and Financial Key Figures
CVR number: 27721524
Nørreballe 94, 8832 Skals
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 123.44 | 1 240.61 | 1 274.33 | 1 308.83 | 1 422.65 |
| Employee benefit expenses | -1 111.19 | -1 218.47 | -1 257.42 | -1 297.41 | -1 401.55 |
| EBIT | 12.25 | 22.14 | 16.91 | 11.43 | 21.10 |
| Other financial income | 1.25 | 0.50 | |||
| Other financial expenses | -6.56 | -9.73 | -3.06 | -0.49 | -5.35 |
| Pre-tax profit | 5.69 | 12.41 | 13.84 | 12.19 | 16.25 |
| Income taxes | -5.43 | -12.06 | -13.62 | -11.31 | -15.31 |
| Net earnings | 0.25 | 0.36 | 0.22 | 0.88 | 0.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.95 | 1.95 | 1.95 | 1.23 | 1.89 |
| Current other receivables | 0.10 | ||||
| Short term receivables total | 2.05 | 1.95 | 1.95 | 1.23 | 1.89 |
| Cash and bank deposits | 928.04 | 897.89 | 979.12 | 1 057.56 | 1 025.79 |
| Cash and cash equivalents | 928.04 | 897.89 | 979.12 | 1 057.56 | 1 025.79 |
| Balance sheet total (assets) | 930.09 | 899.84 | 981.07 | 1 058.79 | 1 027.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 0.76 | 1.01 | 1.37 | 1.59 | 2.47 |
| Profit of the financial year | 0.25 | 0.36 | 0.22 | 0.88 | 0.94 |
| Shareholders equity total | 501.01 | 501.37 | 501.59 | 502.47 | 503.41 |
| Non-current deferred tax liabilities | 11.06 | 12.62 | 9.31 | 7.31 | |
| Non-current liabilities total | 11.06 | 12.62 | 9.31 | 7.31 | |
| Current loans from credit institutions | 12.60 | 18.51 | 10.61 | 39.75 | 31.80 |
| Current trade creditors | 34.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 1.30 | 0.51 | 0.51 | 0.51 | 0.51 |
| Short-term deferred tax liabilities | 4.43 | 3.43 | 10.06 | 11.62 | 13.31 |
| Other non-interest bearing current liabilities | 376.75 | 344.97 | 425.69 | 475.14 | 451.34 |
| Current liabilities total | 429.08 | 387.42 | 466.86 | 547.01 | 516.96 |
| Balance sheet total (liabilities) | 930.09 | 899.84 | 981.07 | 1 058.79 | 1 027.68 |
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