TIMMERMAN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35830154
Jens Baggesens Gade 7, 4220 Korsør
info@accessflex.com
tel: 70605757
www.accessflex.com
Free credit report

Income statement (kDKK)

2017
2018
2019
2020
Fiscal period length12121212
Net sales
Gross profit-3.86-4.25-4.25-5.70
EBIT-3.86-4.25-4.25-5.70
Other financial expenses-0.35-0.44-0.56-0.44
Net income from associates (fin.)-26.93-37.95
Pre-tax profit-31.14-42.63-4.81-6.14
Income taxes0.921.021.041.34
Net earnings-30.21-41.61-3.77-4.81

Assets (kDKK)

2017
2018
2019
2020
Intangible assets total
Tangible assets total
Holdings in group member companies37.95
Investments total37.95
Long term receivables total
Inventories total
Current deferred tax assets4.021.942.994.33
Short term receivables total4.021.942.994.33
Balance sheet total (assets)41.971.942.994.33

Equity and liabilities (kDKK)

2017
2018
2019
2020
Share capital50.0050.0050.0050.00
Retained earnings6.22-23.99-65.60-69.37
Profit of the financial year-30.21-41.61-3.77-4.81
Shareholders equity total26.01-15.60-19.37-24.17
Non-current liabilities total
Current trade creditors3.093.093.094.50
Current owed to group member12.1913.7418.4923.15
Short-term deferred tax liabilities0.68
Other non-interest bearing current liabilities0.720.780.85
Current liabilities total15.9617.5522.3628.50
Balance sheet total (liabilities)41.971.942.994.33
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