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INTERNATIONAL TIMBER TRADING ApS — Credit Rating and Financial Key Figures

CVR number: 33062990
Boulevarden 13, 8300 Odder
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 080.003 063 850.002 162.601 305.421 821.04
Employee benefit expenses-1 274.00-2 125 621.00-1 634.25-1 257.48-1 583.50
EBIT806.00938 229.00528.3547.93237.54
Other financial income3.0080 723.0016.2547.23
Other financial expenses-76.00-70 183.00- 253.13- 101.48- 113.90
Pre-tax profit733.00948 769.00275.23-37.29170.87
Income taxes- 166.00- 217 585.00-73.17-4.22-53.61
Net earnings567.00731 184.00202.06-41.52117.26

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total10.009 946.009.9510.3010.66
Long term receivables total
Finished products/goods1 681.001 961 291.002 026.362 673.75823.01
Inventories total1 681.001 961 291.002 026.362 673.75823.01
Current trade debtors6 164.005 479 436.004 504.151 968.972 263.56
Current amounts owed by group member comp.49.2358.89
Prepayments and accrued income3.002 843.0077.9293.27
Current other receivables535.00154 446.005.440.036.80
Short term receivables total6 702.005 636 725.004 587.522 018.232 422.52
Cash and bank deposits2.004 780.001.868.7124.71
Cash and cash equivalents2.004 780.001.868.7124.71
Balance sheet total (assets)8 395.007 612 742.006 625.684 710.993 280.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080 000.0080.0080.0080.00
Shares repurchased150.00850 000.00122.00200.00
Retained earnings1 451.001 168 172.001 777.361 979.421 737.90
Profit of the financial year567.00731 184.00202.06-41.52117.26
Shareholders equity total2 248.002 829 356.002 181.412 017.902 135.16
Provisions20.50
Non-current deferred tax liabilities95.00185 585.0064.374.2233.11
Non-current liabilities total95.00185 585.0064.374.2233.11
Current loans from credit institutions2 415.003 069 876.002 961.712 516.77507.82
Current trade creditors481.00587 100.00103.6234.35162.44
Current owed to participating3 258.008.8623.8632.86
Current owed to group member49 362.00245.15
Short-term deferred tax liabilities4.22
Other non-interest bearing current liabilities3 156.00888 205.001 060.56113.89384.77
Current liabilities total6 052.004 597 801.004 379.902 688.861 092.13
Balance sheet total (liabilities)8 395.007 612 742.006 625.684 710.993 280.90
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