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TIMESHEET REPORTER ApS — Credit Rating and Financial Key Figures
CVR number: 31851777
Ridebanevang 24, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 295.16 | 443.52 | 202.73 | ||
| EBIT | - 196.84 | 66.89 | 295.16 | 443.52 | 202.73 |
| Other financial income | 0.08 | 1.34 | 0.58 | ||
| Other financial expenses | 14.93 | -15.12 | -6.55 | -22.03 | -7.70 |
| Pre-tax profit | -14.93 | 51.78 | 288.69 | 422.84 | 195.62 |
| Income taxes | - 196.84 | -90.95 | -43.03 | ||
| Net earnings | - 211.77 | 51.78 | 288.69 | 331.89 | 152.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.62 | 1.58 | 16.93 | ||
| Current other receivables | 1.65 | 7.24 | 52.88 | ||
| Short term receivables total | 1.65 | 1.62 | 8.82 | 69.82 | |
| Cash and bank deposits | 381.60 | 313.14 | 404.54 | 828.10 | 563.94 |
| Cash and cash equivalents | 381.60 | 313.14 | 404.54 | 828.10 | 563.94 |
| Balance sheet total (assets) | 381.60 | 314.79 | 406.17 | 836.92 | 633.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 300.00 | |||
| Retained earnings | 144.92 | -66.85 | -15.07 | -26.38 | 5.51 |
| Profit of the financial year | - 211.77 | 51.78 | 288.69 | 331.89 | 152.59 |
| Shareholders equity total | 58.15 | 109.93 | 398.62 | 730.51 | 583.10 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 4.54 | ||||
| Current owed to participating | 317.37 | 204.86 | 0.07 | ||
| Current owed to group member | 0.07 | 0.07 | |||
| Short-term deferred tax liabilities | 98.50 | 43.03 | |||
| Other non-interest bearing current liabilities | 1.54 | 7.47 | 7.84 | 7.56 | |
| Current liabilities total | 323.45 | 204.86 | 7.54 | 106.41 | 50.66 |
| Balance sheet total (liabilities) | 381.60 | 314.79 | 406.17 | 836.92 | 633.76 |
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