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TIMBER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29193355
Scheelsvej 5, Sjolte 4733 Tappernøje
tel: 70263399
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.54 | -7.88 | -8.79 | -8.89 | -9.81 |
| EBIT | -7.54 | -7.88 | -8.79 | -8.89 | -9.81 |
| Other financial income | 1.21 | 0.31 | 20.58 | 30.68 | |
| Other financial expenses | -16.21 | -18.55 | -21.76 | -8.43 | -12.38 |
| Net income from associates (fin.) | 309.95 | 375.83 | 25.77 | -45.79 | 199.25 |
| Pre-tax profit | 287.41 | 349.71 | -4.78 | -42.53 | 207.75 |
| Income taxes | 4.76 | 5.07 | 5.59 | -2.35 | -1.94 |
| Net earnings | 292.17 | 354.78 | 0.81 | -44.88 | 205.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 026.59 | 2 402.42 | 1 532.62 | 1 486.83 | 1 686.08 |
| Investments total | 2 026.59 | 2 402.42 | 1 532.62 | 1 486.83 | 1 686.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.66 | 585.52 | 784.54 | 777.23 | |
| Current deferred tax assets | 76.03 | 110.33 | 30.54 | 12.59 | 94.24 |
| Short term receivables total | 96.70 | 110.33 | 616.06 | 797.12 | 871.48 |
| Cash and bank deposits | 0.18 | 0.31 | 0.45 | 3.58 | 1.63 |
| Cash and cash equivalents | 0.18 | 0.31 | 0.45 | 3.58 | 1.63 |
| Balance sheet total (assets) | 2 123.47 | 2 513.05 | 2 149.13 | 2 287.53 | 2 559.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 043.90 | 1 419.73 | 549.93 | 504.14 | 703.39 |
| Retained earnings | 194.35 | 110.69 | 1 335.27 | 1 381.88 | 1 137.74 |
| Profit of the financial year | 292.17 | 354.78 | 0.81 | -44.88 | 205.81 |
| Shareholders equity total | 1 655.42 | 2 010.20 | 2 011.01 | 1 966.13 | 2 171.94 |
| Provisions | 0.00 | ||||
| Non-current deferred tax liabilities | 66.68 | 103.25 | 17.95 | 0.94 | 66.54 |
| Non-current liabilities total | 66.68 | 103.25 | 17.95 | 0.94 | 66.54 |
| Current owed to participating | 301.00 | 313.04 | |||
| Current owed to group member | 394.68 | 322.94 | |||
| Short-term deferred tax liabilities | 65.38 | 105.70 | 11.79 | ||
| Other non-interest bearing current liabilities | 6.69 | 11.28 | 14.46 | 7.67 | 7.67 |
| Current liabilities total | 401.37 | 399.60 | 120.16 | 320.46 | 320.71 |
| Balance sheet total (liabilities) | 2 123.47 | 2 513.05 | 2 149.13 | 2 287.53 | 2 559.19 |
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