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HANS TIMMERMANN ApS — Credit Rating and Financial Key Figures
CVR number: 21274674
Haraldslundvej 33 B, 2800 Kongens Lyngby
tel: 45883443
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.72 | -1.35 | -3.72 | -1.19 | -1.43 |
| Gross profit | -0.72 | -1.35 | -3.72 | -1.19 | -1.43 |
| EBIT | -0.72 | -1.35 | -3.72 | -1.19 | -1.43 |
| Other financial income | 345.50 | - 310.73 | 192.71 | 48.61 | -65.94 |
| Other financial expenses | -2.07 | -0.32 | |||
| Income from other inv. held as non-curr. assets | 0.00 | ||||
| Pre-tax profit | 342.71 | - 312.40 | 189.00 | 47.42 | -67.36 |
| Net earnings | 342.71 | - 312.40 | 189.00 | 47.42 | -67.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 1.03 | |||
| Current deferred tax assets | 0.89 | ||||
| Short term receivables total | 0.89 | 1.03 | |||
| Other current investments | 777.62 | 466.89 | 653.99 | 618.00 | 552.00 |
| Cash and bank deposits | 56.10 | 54.43 | 55.43 | 138.41 | 138.07 |
| Cash and cash equivalents | 833.72 | 521.32 | 709.42 | 756.41 | 690.07 |
| Balance sheet total (assets) | 833.72 | 521.32 | 710.31 | 757.44 | 690.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Retained earnings | 92.39 | 435.10 | 122.70 | 311.40 | 358.82 |
| Profit of the financial year | 342.71 | - 312.40 | 189.00 | 47.42 | -67.36 |
| Shareholders equity total | 565.10 | 252.70 | 441.69 | 488.82 | 421.46 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 268.62 | 268.62 | 268.62 | 268.62 | 268.62 |
| Current liabilities total | 268.62 | 268.62 | 268.62 | 268.62 | 268.62 |
| Balance sheet total (liabilities) | 833.72 | 521.32 | 710.31 | 757.44 | 690.07 |
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