Riskpilot← Back to searchSign inGet full accessTIMBER WORKWEAR ApS
APSActiveCVR 19249999Kokkedal Industripark 38Wholesale of clothing and footwear · NACE 4642Est. 19962 employees
Revenue 2025
DKK 390K
-4% vs 2024
EBITDA margin
66.9%
-5% vs 2024
Equity ratio
8.0%
Financial strength
Net profit 2025
DKK 137K
+91% vs 2024
| Revenue | DKK 390K | -4% |
| EBITDA | DKK 261K | -5% |
| Net profit | DKK 137K | +91% |
| Total assets | DKK 4,8M | +2% |
| Equity | DKK 386K | +55% |
| Employees | 2 | — |
Legal name
TIMBER WORKWEAR ApS
CVR number
19249999
Legal form
Anpartsselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
15. marts 1996
Share capital
DKK 210.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive handel og anden beslægtet virksomhed.
Address
Kokkedal Industripark 38
Phone
+4549144600
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 776 | 780 | 855 | 1.136 | 807 | 651 | 384 | 402 | 377 | 614 | 583 | 447 | 407 | 390 |
| Staff expenses | -105 | -170 | -143 | -265 | -238 | -212 | -131 | -130 | -105 | -120 | -164 | -137 | -133 | -129 |
| EBITDA | 672 | 610 | 712 | 871 | 568 | 439 | 253 | 271 | 272 | 495 | 419 | 310 | 274 | 261 |
| Depreciation & amort. | -140 | -121 | -141 | -118 | -82 | -33 | -49 | -47 | -41 | -50 | -36 | -0 | -0 | -0 |
| EBIT | 532 | 489 | 571 | 753 | 486 | 406 | 204 | 224 | 230 | 445 | 383 | 310 | 274 | 261 |
| Net financials | -413 | -371 | -417 | -414 | -383 | -377 | -204 | -204 | -224 | -317 | -318 | -250 | -182 | -124 |
| Profit before tax | 119 | 118 | 154 | 339 | 103 | 29 | -1 | 20 | 7 | 128 | 65 | 60 | 92 | 137 |
| Tax | 31 | 66 | 24 | 95 | 34 | -8 | -1 | -11 | 2 | 28 | 63 | 24 | 20 | -0 |
| Net profit | 88 | 52 | 130 | 244 | 69 | 37 | 1 | 31 | 5 | 100 | 3 | 35 | 72 | 137 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.557 | 5.642 | 7.395 | 6.369 | 5.798 | 5.372 | 4.954 | 5.105 | 5.129 | 5.082 | 4.658 | 4.280 | 4.692 | 4.807 |
| Equity | -1.531 | -1.478 | -1.348 | -1.104 | -1.035 | -998 | -997 | -966 | 39 | 139 | 142 | 177 | 249 | 386 |
| Long-term debt | 1.800 | 1.800 | 1.400 | 4.547 | 4.398 | 4.774 | 4.561 | 4.361 | 2.862 | 2.745 | 2.751 | 2.800 | 1.200 | 1.200 |
| Short-term debt | 6.287 | 5.321 | 7.343 | 2.926 | 2.435 | 1.596 | 1.390 | 1.710 | 2.228 | 2.198 | 1.765 | 1.302 | 3.243 | 3.221 |
| Total debt | 8.087 | 7.121 | 8.743 | 7.473 | 6.833 | 6.370 | 5.951 | 6.071 | 5.089 | 4.943 | 4.517 | 4.102 | 4.443 | 4.421 |
EBITDA margin
66.9%
This company
15.8%
Market median
+323% vs market
20122025
Equity ratio
8.0%
This company
38.2%
Market median
-79% vs market
20122025
Return on equity
35.5%
This company
18.4%
Market median
+93% vs market
20122025
Net profit margin
35.1%
This company
8.1%
Market median
+333% vs market
20122025
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122025
Debt / equity
11.46×
This company
0.62×
Market median
-1748% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1999 | — | — | |
HS Management | Management | 1996 | — | — |
MG Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GJERDING & KLITGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
GJERDING & KLITGAARD HOLDING ApS
TIMBER WORKWEAR ApS Board members of TIMBER WORKWEAR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| PETER HVIID STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Henrik Stjerne Klitgaard | Management | 0 companies |
| Michael Gjerding | Management | 0 companies |
| Flemming Hartig | Chairman | 0 companies |
| Peter Gjerding | Board of Directors | 0 companies |