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TIMEmSYSTEM ApS — Credit Rating and Financial Key Figures

CVR number: 32783899
Gærtorvet 3, 1799 København V
admin@timemsystem.com
tel: 43755560
www.timemsystem.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit18 571.1419 952.2823 611.7925 202.5428 821.56
Employee benefit expenses-17 136.19-18 230.98-18 218.53-16 902.83-19 455.31
Total depreciation- 724.84- 667.01- 639.09- 390.80- 133.35
EBIT710.101 054.294 754.177 908.919 232.91
Other financial income1.66278.94543.38475.06
Other financial expenses-72.25-53.64-22.50-4.53-9.42
Pre-tax profit639.511 000.645 010.618 447.769 698.54
Income taxes- 143.34- 266.94-1 110.76-1 828.66-2 157.15
Net earnings496.18733.703 899.866 619.117 541.39

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 548.43985.54422.64100.17
Intangible assets total1 548.43985.54422.64100.17
Buildings31.4649.9729.308.62
Machinery and equipment196.94124.2860.1412.50
Tangible assets total228.40124.28110.1241.808.62
Investments total332.29332.29
Long term receivables total
Inventories total
Current trade debtors472.401 384.051 777.95267.38899.31
Current amounts owed by group member comp.4 617.655 144.679 665.6420 155.6925 647.39
Prepayments and accrued income15.69229.42137.94
Current other receivables679.590.064.514.53
Current deferred tax assets42.0018.66
Short term receivables total5 827.326 528.7111 443.6520 657.0126 707.83
Cash and bank deposits68.15124.85131.59
Cash and cash equivalents68.15124.85131.59
Balance sheet total (assets)7 936.447 970.8212 044.5620 923.8326 848.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased700.0018 000.00
Other reserves1 207.78788.43329.6678.13
Retained earnings-98.29117.231 309.705 461.08-5 841.68
Profit of the financial year496.18733.703 899.866 619.117 541.39
Shareholders equity total1 730.662 464.365 664.2212 283.3219 824.71
Provisions346.64208.3779.452.91
Non-current other liabilities1 171.68
Non-current deferred tax liabilities1 192.771 219.861 257.671 257.67
Non-current liabilities total1 171.681 192.771 219.861 257.671 257.67
Current loans from credit institutions11.791.7616.28
Current trade creditors195.69306.31282.11390.53247.26
Current owed to group member37.3062.90218.38461.64122.52
Short-term deferred tax liabilities99.51363.141 239.681 947.192 178.72
Other non-interest bearing current liabilities3 264.722 847.772 949.293 480.751 964.96
Accruals and deferred income1 078.45523.43375.291 099.811 252.20
Current liabilities total4 687.464 105.325 081.047 379.925 765.66
Balance sheet total (liabilities)7 936.447 970.8212 044.5620 923.8326 848.04
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