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TIMEWORK A/S — Credit Rating and Financial Key Figures
CVR number: 19986888
Kochsvej 6, 1812 Frederiksberg C
timework@timework.dk
tel: 24864646
www.timework.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 242.18 | 1 878.59 | 515.38 | 591.89 | 442.85 |
| Employee benefit expenses | -1 598.18 | -1 465.54 | -1 488.61 | - 347.98 | |
| EBIT | - 356.00 | 413.05 | - 973.22 | 243.91 | 442.85 |
| Other financial expenses | -5.10 | -3.86 | -0.00 | ||
| Pre-tax profit | - 361.09 | 409.19 | - 973.22 | 243.91 | 442.85 |
| Income taxes | 61.22 | - 112.45 | 35.10 | 95.89 | - 110.09 |
| Net earnings | - 299.87 | 296.73 | - 938.13 | 339.80 | 332.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.58 | 91.66 | 91.67 | ||
| Current other receivables | 40.55 | 40.55 | 40.55 | ||
| Short term receivables total | 80.13 | 132.21 | 40.55 | 91.67 | |
| Cash and bank deposits | 611.30 | 861.04 | 129.02 | 811.44 | 730.42 |
| Cash and cash equivalents | 611.30 | 861.04 | 129.02 | 811.44 | 730.42 |
| Balance sheet total (assets) | 691.44 | 993.26 | 169.57 | 903.11 | 730.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 6.10 | - 293.77 | 2.96 | - 935.16 | - 595.36 |
| Profit of the financial year | - 299.87 | 296.73 | - 938.13 | 339.80 | 332.76 |
| Shareholders equity total | 206.23 | 502.96 | - 435.16 | -95.36 | 237.40 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 77.00 | 189.46 | 404.36 | 801.46 | 301.46 |
| Short-term deferred tax liabilities | 110.09 | ||||
| Other non-interest bearing current liabilities | 408.20 | 300.84 | 200.38 | 197.00 | 81.47 |
| Current liabilities total | 485.20 | 490.30 | 604.74 | 998.47 | 493.02 |
| Balance sheet total (liabilities) | 691.44 | 993.26 | 169.57 | 903.11 | 730.42 |
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