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Timo Harboe ApS — Credit Rating and Financial Key Figures
CVR number: 43769235
Gammel Køge Landevej 55, 2500 Valby
timo@timoharboe.com
tel: 28188091
timoharboe.com
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 881.08 | 2 331.17 | 3 215.16 |
| Employee benefit expenses | - 496.05 | - 726.91 | -1 264.02 |
| Total depreciation | -0.58 | -6.95 | |
| EBIT | 385.03 | 1 603.68 | 1 944.20 |
| Other financial income | 0.91 | 1.18 | |
| Other financial expenses | -3.04 | -2.10 | -10.26 |
| Pre-tax profit | 382.90 | 1 602.76 | 1 933.94 |
| Income taxes | -84.61 | - 360.06 | - 426.50 |
| Net earnings | 298.29 | 1 242.71 | 1 507.44 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 34.17 | 27.22 | |
| Tangible assets total | 34.17 | 27.22 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 85.22 | 97.87 | 40.88 |
| Current amounts owed by group member comp. | 874.34 | 1 500.24 | |
| Prepayments and accrued income | 7.38 | ||
| Current other receivables | 16.12 | 11.98 | |
| Short term receivables total | 101.34 | 972.21 | 1 560.48 |
| Cash and bank deposits | 537.99 | 786.85 | 513.91 |
| Cash and cash equivalents | 537.99 | 786.85 | 513.91 |
| Balance sheet total (assets) | 639.33 | 1 793.24 | 2 101.61 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 298.29 | 1 242.00 | 1 298.15 |
| Retained earnings | - 298.29 | -1 242.00 | -1 297.44 |
| Profit of the financial year | 298.29 | 1 242.71 | 1 507.44 |
| Shareholders equity total | 338.29 | 1 282.71 | 1 548.15 |
| Provisions | 1.78 | 5.99 | |
| Non-current liabilities total | |||
| Current trade creditors | 20.90 | 15.56 | 5.50 |
| Current owed to participating | 39.63 | 43.46 | 33.52 |
| Short-term deferred tax liabilities | 84.61 | 352.35 | 422.29 |
| Other non-interest bearing current liabilities | 155.90 | 97.37 | 86.17 |
| Current liabilities total | 301.05 | 508.75 | 547.47 |
| Balance sheet total (liabilities) | 639.33 | 1 793.24 | 2 101.61 |
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