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Tim Auto ApS — Credit Rating and Financial Key Figures
CVR number: 37741671
Bondager 60, 2670 Greve
timauto@outlook.dk
tel: 71489253
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 393.81 | 1 005.94 | 1 372.75 | 954.61 | 640.58 |
| Employee benefit expenses | - 267.31 | - 386.48 | - 424.90 | - 467.81 | - 699.32 |
| Total depreciation | -17.98 | -17.98 | -20.98 | -9.85 | |
| EBIT | 108.52 | 601.49 | 926.88 | 496.66 | -58.75 |
| Other financial expenses | -1.35 | -5.98 | -37.52 | -60.78 | -61.03 |
| Pre-tax profit | 107.17 | 595.51 | 889.36 | 435.87 | - 119.78 |
| Income taxes | -23.63 | - 131.28 | - 196.89 | -95.88 | 25.08 |
| Net earnings | 83.54 | 464.23 | 692.47 | 339.99 | -94.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.96 | 20.98 | |||
| Tangible assets total | 38.96 | 20.98 | |||
| Investments total | 21.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 92.00 | 798.30 | |||
| Finished products/goods | 1 031.51 | 1 378.25 | 573.00 | ||
| Inventories total | 92.00 | 798.30 | 1 031.51 | 1 378.25 | 573.00 |
| Current trade debtors | 7.73 | ||||
| Prepayments and accrued income | 7.57 | ||||
| Current other receivables | 611.27 | 756.58 | 1 287.36 | 1 437.58 | 857.03 |
| Current deferred tax assets | 1.27 | 113.08 | |||
| Short term receivables total | 626.57 | 757.85 | 1 287.36 | 1 437.58 | 970.11 |
| Cash and bank deposits | 148.50 | 322.98 | 143.50 | 1 280.14 | |
| Cash and cash equivalents | 148.50 | 322.98 | 143.50 | 1 280.14 | |
| Balance sheet total (assets) | 927.03 | 1 577.13 | 2 641.84 | 2 959.32 | 2 823.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | 79.40 | |
| Retained earnings | 139.03 | 163.67 | 566.89 | 1 191.86 | 1 452.46 |
| Profit of the financial year | 83.54 | 464.23 | 692.47 | 339.99 | -94.70 |
| Shareholders equity total | 272.57 | 736.79 | 1 370.36 | 1 649.36 | 1 487.15 |
| Provisions | 0.73 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11.54 | ||||
| Current trade creditors | 15.00 | 15.00 | |||
| Current owed to participating | 495.74 | 486.40 | 1 157.66 | 1 206.35 | 1 306.95 |
| Short-term deferred tax liabilities | 22.97 | 129.28 | 89.62 | 69.88 | |
| Other non-interest bearing current liabilities | 135.03 | 213.11 | 24.20 | 18.74 | 14.15 |
| Current liabilities total | 653.73 | 840.34 | 1 271.48 | 1 309.97 | 1 336.10 |
| Balance sheet total (liabilities) | 927.03 | 1 577.13 | 2 641.84 | 2 959.32 | 2 823.25 |
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