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Timber Group Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 41908149
Havremarken 16, 9490 Pandrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.08 | -6.98 | -6.98 | - 765.10 | -1 035.74 |
| EBIT | -7.08 | -6.98 | -6.98 | - 765.10 | -1 035.74 |
| Other financial income | 0.03 | 3.88 | |||
| Other financial expenses | -0.19 | -0.30 | -0.01 | -3.33 | -49.54 |
| Reduction non-current investment assets | - 397.38 | ||||
| Pre-tax profit | -7.27 | - 404.66 | -6.99 | - 768.40 | -1 081.39 |
| Net earnings | -7.27 | - 404.66 | -6.99 | - 768.40 | -1 081.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 397.38 | ||||
| Investments total | 397.38 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 242.84 | ||||
| Advance payments | 371.96 | ||||
| Inventories total | 614.80 | ||||
| Current trade debtors | 120.02 | 1 626.86 | |||
| Current other receivables | 1.17 | 0.80 | |||
| Short term receivables total | 121.19 | 1 627.65 | |||
| Cash and bank deposits | 32.06 | 24.79 | 17.80 | 48.46 | 1 228.65 |
| Cash and cash equivalents | 32.06 | 24.79 | 17.80 | 48.46 | 1 228.65 |
| Balance sheet total (assets) | 429.44 | 24.79 | 17.80 | 169.65 | 3 471.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.27 | - 411.92 | - 418.91 | -1 187.31 | |
| Profit of the financial year | -7.27 | - 404.66 | -6.99 | - 768.40 | -1 081.39 |
| Shareholders equity total | 32.73 | - 371.92 | - 378.91 | -1 147.32 | -2 228.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 27.62 | 649.32 |
| Other non-interest bearing current liabilities | 393.58 | 393.58 | 393.58 | 1 289.35 | 5 050.50 |
| Current liabilities total | 396.71 | 396.71 | 396.71 | 1 316.96 | 5 699.81 |
| Balance sheet total (liabilities) | 429.44 | 24.79 | 17.80 | 169.65 | 3 471.11 |
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