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TIMELOG A/S — Credit Rating and Financial Key Figures

CVR number: 25896939
Lindevangs Alle 12, 2000 Frederiksberg
info@timelog.dk
tel: 70200645
www.timelog.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit23 838.9133 762.5047 763.0748 856.0951 201.94
Employee benefit expenses-35 926.79-45 180.06-47 360.49-39 720.96-39 272.83
Total depreciation- 910.02- 534.28-3 622.94-7 266.30-8 174.28
EBIT-12 997.90-11 951.84-3 220.371 868.833 754.83
Other financial income0.681.64586.62137.46194.08
Other financial expenses- 171.03- 539.90- 161.07- 376.03-35.33
Pre-tax profit-13 168.26-12 490.11-2 794.821 630.273 913.59
Income taxes- 646.81- 168.01544.864 552.46210.32
Net earnings-13 815.07-12 658.12-2 249.976 182.724 123.91

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure4 798.3012 510.1319 935.6623 122.7927 067.06
Goodwill23 333.5620 416.8717 500.17
Intangible assets total4 798.3012 510.1343 269.2343 539.6644 567.24
Buildings355.65278.75201.86124.96
Machinery and equipment292.28170.12166.5853.36
Tangible assets total292.28525.77445.33255.21124.96
Holdings in group member companies32 770.00297.56297.56297.56
Investments total331.1333 668.931 460.241 479.121 499.95
Deferred tax assets720.38
Long term receivables total720.38
Inventories total
Current trade debtors5 247.961 925.642 838.246 451.165 196.33
Current amounts owed by group member comp.314.10314.10314.10
Prepayments and accrued income350.84830.14442.121 703.35952.47
Current other receivables27 136.67541.90543.97239.61265.72
Current deferred tax assets52.004 593.005 050.82
Short term receivables total32 787.473 297.684 138.4313 301.2111 779.45
Cash and bank deposits4 505.788 121.7710 116.367 514.859 783.26
Cash and cash equivalents4 505.788 121.7710 116.367 514.859 783.26
Balance sheet total (assets)42 714.9758 124.2860 149.9666 090.0667 754.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital770.85909.34909.34909.34909.34
Other reserves3 742.6812 510.1315 549.8218 035.7821 112.31
Retained earnings32 638.3139 894.4821 419.9116 683.9919 790.17
Profit of the financial year-13 815.07-12 658.12-2 249.976 182.724 123.91
Shareholders equity total23 336.7740 655.8435 629.1041 811.8245 935.73
Non-current liabilities total
Current trade creditors4 475.771 454.913 785.805 771.523 632.68
Current owed to group member1 693.43
Short-term deferred tax liabilities281.46168.01221.4177.82271.92
Other non-interest bearing current liabilities3 530.294 671.399 075.515 168.274 139.52
Accruals and deferred income11 090.689 480.7011 438.1313 260.6213 775.01
Current liabilities total19 378.2017 468.4424 520.8624 278.2321 819.12
Balance sheet total (liabilities)42 714.9758 124.2860 149.9666 090.0667 754.85
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