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Timber Royal Landskabspleje & Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 35206795
Slæggerupvej 207 D, 4000 Roskilde
rauno@rosenqvist.me
tel: 29122997
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 920.81 | 750.65 | 852.57 | 985.01 | 447.22 |
| Employee benefit expenses | - 411.73 | - 479.25 | - 586.98 | - 605.53 | - 614.45 |
| Other operating expenses | - 412.06 | -0.00 | |||
| Total depreciation | -35.56 | -47.77 | - 109.68 | - 131.69 | - 136.99 |
| EBIT | 61.46 | 223.63 | 155.91 | 247.79 | - 304.21 |
| Other financial income | 4.21 | 1.05 | 11.60 | 42.52 | 85.40 |
| Other financial expenses | -11.16 | -4.43 | -6.14 | -3.56 | -10.09 |
| Pre-tax profit | 54.50 | 220.25 | 161.37 | 286.76 | - 228.89 |
| Income taxes | -12.08 | -46.58 | -38.87 | -64.74 | 10.72 |
| Net earnings | 42.42 | 173.67 | 122.50 | 222.02 | - 218.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 99.16 | 297.08 | 374.64 | 487.10 | 355.53 |
| Tangible assets total | 99.16 | 297.08 | 374.64 | 487.10 | 355.53 |
| Investments total | |||||
| Non-current loans receivable | 129.84 | 112.86 | 124.46 | 166.98 | 252.39 |
| Long term receivables total | 129.84 | 112.86 | 124.46 | 166.98 | 252.39 |
| Inventories total | |||||
| Current trade debtors | 66.40 | 160.31 | 124.20 | 287.00 | 66.63 |
| Prepayments and accrued income | 23.38 | 23.96 | 19.03 | ||
| Current deferred tax assets | 14.00 | ||||
| Short term receivables total | 66.40 | 160.31 | 147.58 | 310.95 | 99.65 |
| Cash and bank deposits | 444.64 | 323.33 | 403.48 | 246.49 | 206.00 |
| Cash and cash equivalents | 444.64 | 323.33 | 403.48 | 246.49 | 206.00 |
| Balance sheet total (assets) | 740.04 | 893.59 | 1 050.16 | 1 211.52 | 913.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 70.00 | ||||
| Other reserves | -70.00 | ||||
| Retained earnings | 461.95 | 504.37 | 608.05 | 730.55 | 952.57 |
| Profit of the financial year | 42.42 | 173.67 | 122.50 | 222.02 | - 218.18 |
| Shareholders equity total | 584.37 | 758.05 | 810.55 | 1 032.57 | 814.39 |
| Provisions | 6.71 | 7.54 | 10.72 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 35.64 | 21.07 | 14.93 | 15.42 | 13.35 |
| Current owed to participating | 4.84 | 3.35 | 23.96 | 5.06 | 5.06 |
| Short-term deferred tax liabilities | 0.08 | 27.86 | 33.41 | 52.43 | |
| Other non-interest bearing current liabilities | 115.11 | 76.53 | 159.77 | 95.32 | 80.77 |
| Current liabilities total | 155.67 | 128.82 | 232.07 | 168.24 | 99.18 |
| Balance sheet total (liabilities) | 740.04 | 893.59 | 1 050.16 | 1 211.52 | 913.57 |
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