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Timik ApS — Credit Rating and Financial Key Figures
CVR number: 36089210
Stamholmen 149, 2650 Hvidovre
info@timik.dk
tel: 82306700
http://www.timik.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 094.23 | 8 458.14 | 8 263.22 | 12 099.77 | 10 072.72 |
| Employee benefit expenses | -5 458.54 | -5 461.84 | -7 750.51 | -8 861.36 | -9 356.81 |
| Total depreciation | -30.36 | - 259.64 | - 292.44 | - 433.96 | - 247.36 |
| EBIT | 2 605.33 | 2 736.66 | 220.27 | 2 804.46 | 468.55 |
| Other financial income | 6.39 | ||||
| Other financial expenses | - 155.38 | - 140.23 | - 193.73 | - 257.89 | -65.51 |
| Pre-tax profit | 2 449.96 | 2 596.43 | 26.54 | 2 552.96 | 403.04 |
| Income taxes | 154.93 | -94.67 | |||
| Net earnings | 2 449.96 | 2 596.43 | 26.54 | 2 707.89 | 308.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.74 | 728.23 | 941.44 | 517.67 | 270.31 |
| Tangible assets total | 12.74 | 728.23 | 941.44 | 517.67 | 270.31 |
| Investments total | 103.60 | 106.67 | 115.44 | 116.43 | 273.75 |
| Long term receivables total | |||||
| Finished products/goods | 428.05 | 5 202.22 | 4 530.74 | 4 472.17 | 708.13 |
| Inventories total | 428.05 | 5 202.22 | 4 530.74 | 4 472.17 | 708.13 |
| Current trade debtors | 4 380.14 | 5 553.10 | 6 667.51 | 4 162.45 | 4 114.22 |
| Current amounts owed by group member comp. | 7.71 | 807.50 | |||
| Prepayments and accrued income | 45.48 | 46.99 | 120.69 | 143.50 | 168.89 |
| Current other receivables | 0.09 | 8.63 | |||
| Current deferred tax assets | 154.93 | 60.25 | |||
| Short term receivables total | 4 425.63 | 5 600.09 | 6 788.20 | 4 468.66 | 5 159.49 |
| Cash and bank deposits | 605.37 | 2 054.28 | 597.40 | 675.73 | |
| Cash and cash equivalents | 605.37 | 2 054.28 | 597.40 | 675.73 | |
| Balance sheet total (assets) | 5 575.38 | 13 691.49 | 12 973.22 | 10 250.66 | 6 411.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8 692.12 | -6 242.16 | -3 645.73 | -3 619.19 | - 911.31 |
| Profit of the financial year | 2 449.96 | 2 596.43 | 26.54 | 2 707.89 | 308.36 |
| Shareholders equity total | -6 192.16 | -3 595.73 | -3 569.19 | - 861.31 | - 552.94 |
| Non-current owed to group member | 2 273.45 | 13 692.50 | 12 187.15 | 8 027.43 | 3 078.34 |
| Non-current other liabilities | 1 314.38 | ||||
| Non-current deferred tax liabilities | 202.50 | ||||
| Non-current liabilities total | 3 587.84 | 13 894.99 | 12 187.15 | 8 027.43 | 3 078.34 |
| Current trade creditors | 268.57 | 331.43 | 772.10 | 372.95 | 459.23 |
| Other non-interest bearing current liabilities | 7 911.13 | 3 060.80 | 3 583.17 | 2 711.59 | 3 427.05 |
| Current liabilities total | 8 179.70 | 3 392.23 | 4 355.27 | 3 084.53 | 3 886.28 |
| Balance sheet total (liabilities) | 5 575.38 | 13 691.49 | 12 973.22 | 10 250.66 | 6 411.68 |
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