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Timesavers Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 37321338
Kystvej 17, 7130 Juelsminde
claus@timesaversnordic.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 435.79 | 2 131.00 | 2 376.00 | 3 397.00 | 2 177.71 |
| Employee benefit expenses | - 478.39 | - 976.00 | -1 057.00 | -1 560.00 | -1 585.53 |
| Total depreciation | - 100.42 | -92.00 | -92.00 | -77.00 | |
| EBIT | 856.97 | 1 063.00 | 1 227.00 | 1 760.00 | 592.19 |
| Other financial income | 0.80 | 3.00 | 4.00 | 18.00 | 17.83 |
| Other financial expenses | -5.54 | -7.00 | -1.00 | -1.00 | -17.12 |
| Pre-tax profit | 852.23 | 1 059.00 | 1 230.00 | 1 777.00 | 592.89 |
| Income taxes | - 188.47 | - 235.00 | - 274.00 | - 395.00 | - 146.92 |
| Net earnings | 663.77 | 824.00 | 956.00 | 1 382.00 | 445.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 113.26 | 368.00 | 276.00 | ||
| Tangible assets total | 113.26 | 368.00 | 276.00 | ||
| Investments total | 12.00 | 12.00 | 12.00 | 27.00 | 18.00 |
| Long term receivables total | |||||
| Finished products/goods | 75.19 | 109.00 | 140.00 | 53.00 | 207.69 |
| Advance payments | 236.91 | 350.00 | |||
| Inventories total | 312.10 | 109.00 | 490.00 | 53.00 | 207.69 |
| Current trade debtors | 228.21 | 303.00 | 446.00 | 42.00 | 190.49 |
| Current amounts owed by group member comp. | 9.46 | 98.00 | 77.00 | 122.00 | 188.10 |
| Prepayments and accrued income | 82.90 | 50.00 | 79.00 | 172.00 | 211.85 |
| Current other receivables | 0.01 | ||||
| Short term receivables total | 320.58 | 451.00 | 602.00 | 336.00 | 590.44 |
| Cash and bank deposits | 1 263.64 | 854.00 | 2 324.00 | 2 541.00 | 1 008.00 |
| Cash and cash equivalents | 1 263.64 | 854.00 | 2 324.00 | 2 541.00 | 1 008.00 |
| Balance sheet total (assets) | 2 021.58 | 1 794.00 | 3 704.00 | 2 957.00 | 1 824.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 700.00 | 850.00 | 500.00 | 1 300.00 | 400.00 |
| Retained earnings | - 346.87 | - 534.00 | - 210.00 | - 554.00 | 428.06 |
| Profit of the financial year | 663.77 | 824.00 | 956.00 | 1 382.00 | 445.98 |
| Shareholders equity total | 1 066.89 | 1 190.00 | 1 296.00 | 2 178.00 | 1 324.04 |
| Provisions | 9.02 | 27.00 | 29.00 | 49.00 | 46.61 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.04 | 3.00 | 10.00 | 5.00 | 19.48 |
| Advances received | 971.00 | 62.00 | |||
| Current trade creditors | 20.00 | 30.00 | 371.00 | 38.00 | 25.00 |
| Current owed to group member | 89.91 | ||||
| Short-term deferred tax liabilities | 182.36 | 217.00 | 272.00 | 375.00 | 149.82 |
| Other non-interest bearing current liabilities | 741.27 | 327.00 | 755.00 | 250.00 | 169.27 |
| Current liabilities total | 945.67 | 577.00 | 2 379.00 | 730.00 | 453.48 |
| Balance sheet total (liabilities) | 2 021.58 | 1 794.00 | 3 704.00 | 2 957.00 | 1 824.13 |
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