TIMM MØBLER. RANDERS A/S — Credit Rating and Financial Key Figures

CVR number: 20170581
Århusvej 111, 8960 Randers SØ
tel: 86420211
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 221.732 737.081 288.762 168.412 169.73
Employee benefit expenses-2 024.01-2 296.88-2 239.44-2 318.27-2 004.76
Total depreciation- 103.39-88.65-60.69-37.32-37.33
EBIT1 094.32351.55-1 011.37- 187.19127.65
Other financial income0.99
Other financial expenses-86.28-80.67-90.27-81.18-82.54
Pre-tax profit1 008.04271.87-1 101.64- 268.3745.10
Income taxes- 242.39-71.86238.4255.66180.86
Net earnings765.65200.01- 863.22- 212.71225.97

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters375.03321.55306.93292.31277.69
Machinery and equipment28.11191.02144.9547.3724.66
Other tangible assets0.00
Tangible assets total403.14512.57451.88339.67302.35
Investments total-0.00
Long term receivables total
Finished products/goods7 022.207 160.336 009.785 577.295 317.69
Inventories total7 022.207 160.336 009.785 577.295 317.69
Current trade debtors408.44499.2370.03125.23172.26
Current amounts owed by group member comp.88.69217.71289.82318.07
Prepayments and accrued income7.4618.1315.387.38
Current other receivables771.6479.3818.1250.42
Current deferred tax assets130.00
Short term receivables total1 180.08674.76323.99430.44678.13
Cash and bank deposits240.299.643.4077.172.12
Cash and cash equivalents240.299.643.4077.172.12
Balance sheet total (assets)8 845.718 357.296 789.066 424.576 300.29

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital600.00600.00600.00600.00600.00
Retained earnings1 005.581 771.231 971.241 108.02895.30
Profit of the financial year765.65200.01- 863.22- 212.71225.97
Shareholders equity total2 371.232 571.241 708.021 495.301 721.27
Provisions319.99344.94106.5250.86
Capital loans500.00500.00500.00500.00500.00
Non-current loans from credit institutions2 150.432 035.781 920.371 804.211 687.28
Non-current other liabilities197.81201.96
Non-current deferred tax liabilities209.03215.51223.49
Non-current liabilities total2 848.242 737.742 629.402 519.722 410.77
Current loans from credit institutions113.91130.74150.09415.59350.26
Advances received301.81229.54256.85160.77105.42
Current trade creditors762.781 196.17718.06459.77509.27
Current owed to participating922.95668.01754.06805.01775.37
Current owed to group member19.52
Short-term deferred tax liabilities7.4646.91
Other non-interest bearing current liabilities1 177.82432.00466.06517.53427.93
Current liabilities total3 306.252 703.372 345.122 358.682 168.25
Balance sheet total (liabilities)8 845.718 357.296 789.066 424.576 300.29
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