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Tim´s Tømmerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 39224224
Hoptrup Hovedgade 114, 6100 Haderslev
tel: 41152184
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 357.23 | 1 219.91 | 1 191.12 | 727.20 | 677.59 |
| Employee benefit expenses | -1 261.12 | -1 566.83 | -1 091.75 | - 785.42 | - 609.00 |
| Total depreciation | -49.95 | -52.09 | -40.26 | -17.27 | -13.65 |
| EBIT | 46.16 | - 399.00 | 59.11 | -75.49 | 54.95 |
| Other financial expenses | -19.23 | -31.11 | -34.31 | -28.13 | -41.78 |
| Pre-tax profit | 26.93 | - 430.11 | 24.80 | - 103.62 | 13.17 |
| Income taxes | -6.74 | 93.52 | -8.13 | 20.46 | -5.10 |
| Net earnings | 20.19 | - 336.59 | 16.68 | -83.15 | 8.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 15.00 | 5.00 | |||
| Intangible assets total | 15.00 | 5.00 | |||
| Machinery and equipment | 88.43 | 65.54 | 51.99 | 34.72 | 21.07 |
| Tangible assets total | 88.43 | 65.54 | 51.99 | 34.72 | 21.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 25.00 | 25.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | 25.00 | 25.00 | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 403.85 | 139.36 | 69.78 | 124.55 | 92.64 |
| Current other receivables | 187.24 | 165.89 | 143.69 | 184.54 | 128.68 |
| Current deferred tax assets | 87.38 | 79.25 | 99.72 | 94.62 | |
| Short term receivables total | 591.09 | 392.63 | 292.71 | 408.81 | 315.93 |
| Cash and bank deposits | 128.75 | ||||
| Cash and cash equivalents | 128.75 | ||||
| Balance sheet total (assets) | 848.26 | 488.17 | 359.69 | 458.53 | 352.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -12.58 | 7.60 | - 328.99 | - 312.32 | - 395.47 |
| Profit of the financial year | 20.19 | - 336.59 | 16.68 | -83.15 | 8.07 |
| Shareholders equity total | 57.60 | - 278.99 | - 262.32 | - 345.47 | - 337.40 |
| Provisions | 6.14 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 127.48 | 79.99 | 145.52 | 148.56 | |
| Current trade creditors | 355.81 | 308.81 | 148.66 | 279.13 | 192.09 |
| Other non-interest bearing current liabilities | 428.70 | 330.87 | 393.37 | 379.34 | 348.75 |
| Current liabilities total | 784.52 | 767.16 | 622.01 | 803.99 | 689.41 |
| Balance sheet total (liabilities) | 848.26 | 488.17 | 359.69 | 458.53 | 352.01 |
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