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TIMA A/S — Credit Rating and Financial Key Figures

CVR number: 15516097
Ryttermarken 10, 3520 Farum
info@tima.dk
tel: 36771630
www.tima.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 871.178 947.078 976.577 725.316 979.20
Employee benefit expenses-4 311.26-4 497.37-4 665.90-4 694.49-4 620.56
Other operating expenses-1.93
Total depreciation- 259.19- 269.72- 200.21- 162.81- 154.12
EBIT3 300.734 178.044 110.462 868.022 204.52
Other financial income83.9388.6384.1486.0076.69
Other financial expenses- 142.20-97.55- 631.52- 594.26- 338.25
Pre-tax profit3 242.454 169.123 563.082 359.761 942.97
Income taxes- 709.58- 907.14- 798.12- 529.06- 429.86
Net earnings2 532.883 261.982 764.961 830.701 513.11

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights136.66131.3485.8039.0573.71
Intangible assets total136.66131.3485.8039.0573.71
Machinery and equipment750.96578.76460.85393.47323.51
Tangible assets total750.96578.76460.85393.47323.51
Investments total272.69279.77288.16292.49296.87
Long term receivables total
Finished products/goods9 375.8119 703.8825 227.4618 240.6514 690.69
Inventories total9 375.8119 703.8825 227.4618 240.6514 690.69
Current trade debtors3 186.862 219.701 853.002 455.593 008.21
Current amounts owed by group member comp.116.53
Prepayments and accrued income246.1552.2898.2954.9876.64
Current other receivables5.61367.055.615.295.60
Short term receivables total3 555.142 639.031 956.892 515.863 090.45
Cash and bank deposits3 686.50572.81261.23151.184 096.36
Cash and cash equivalents3 686.50572.81261.23151.184 096.36
Balance sheet total (assets)17 777.7623 905.6028 280.4021 632.6922 571.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 111.441 111.441 111.441 111.441 111.44
Shares repurchased1 500.002 500.002 500.00500.00
Other reserves-58.28
Retained earnings5 272.685 305.556 067.548 832.5010 163.19
Profit of the financial year2 532.883 261.982 764.961 830.701 513.11
Shareholders equity total10 417.0012 120.7012 443.9411 774.6413 287.75
Provisions60.7876.3661.2644.5543.02
Non-current owed to group member1 184.44
Non-current liabilities total1 184.44
Current loans from credit institutions44.0253.0310 065.52273.5941.22
Current trade creditors3 591.147 786.451 359.033 038.432 813.92
Current owed to group member372.033 762.523 431.80
Short-term deferred tax liabilities707.65902.07802.71545.77431.39
Other non-interest bearing current liabilities2 957.162 594.962 363.502 193.192 417.51
Accruals and deferred income105.00
Current liabilities total7 299.9711 708.5414 590.769 813.509 240.83
Balance sheet total (liabilities)17 777.7623 905.6028 280.4021 632.6922 571.60
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