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TIMBER WORKWEAR ApS — Credit Rating and Financial Key Figures

CVR number: 19249999
Kokkedal Industripark 38, 2980 Kokkedal
tel: 49144611
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit614.49583.12447.13406.80390.25
Employee benefit expenses- 119.67- 163.82- 137.00- 132.64- 129.30
Total depreciation-49.75-36.14
EBIT445.07383.16310.12274.16260.95
Other financial income1.571.961.60
Other financial expenses- 318.70- 319.76- 251.90- 182.04- 124.12
Pre-tax profit127.9465.3659.8292.12136.83
Income taxes-28.19-62.70-24.34-20.34
Net earnings99.752.6635.4871.78136.83

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings16.28
Machinery and equipment71.0872.2172.21384.12384.12
Tangible assets total87.3672.2172.21384.12384.12
Investments total109.27109.27109.2799.70111.13
Long term receivables total
Raw materials and consumables562.34
Finished products/goods3 390.333 939.493 953.534 003.903 911.31
Inventories total3 952.673 939.493 953.534 003.903 911.31
Current trade debtors756.91415.4920.8322.51
Current amounts owed by group member comp.44.9253.5755.1755.1755.17
Prepayments and accrued income23.1323.7838.6067.7926.12
Current deferred tax assets107.3844.6820.34
Short term receivables total932.35537.52134.94145.4781.30
Cash and bank deposits9.5459.08318.83
Cash and cash equivalents9.5459.08318.83
Balance sheet total (assets)5 081.654 658.494 279.504 692.264 806.69

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital210.00210.00210.00210.00210.00
Retained earnings- 170.68-70.92-68.26-32.7939.00
Profit of the financial year99.752.6635.4871.78136.83
Shareholders equity total139.08141.74177.21249.00385.83
Non-current loans from credit institutions2 744.85
Non-current deferred tax liabilities2 751.492 800.001 200.001 200.00
Non-current liabilities total2 744.852 751.492 800.001 200.001 200.00
Current loans from credit institutions878.26501.22174.3392.22
Current trade creditors192.82106.2360.7693.19110.38
Current owed to participating1 065.001 076.18995.692 965.672 957.67
Other non-interest bearing current liabilities61.6381.6371.5192.19152.81
Current liabilities total2 197.721 765.261 302.293 243.273 220.86
Balance sheet total (liabilities)5 081.654 658.494 279.504 692.264 806.69
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