Riskpilot← Back to searchSign inGet full accessTIMBERMAN DENMARK A/S
A/SActiveCVR 25776380Havnevej 11Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 200022 employees
Revenue 2025
DKK 59,7M
0% vs 2024
EBITDA margin
72.6%
+3% vs 2024
Equity ratio
50.4%
Financial strength
Net profit 2025
DKK 33,6M
+3% vs 2024
| Revenue | DKK 59,7M | +0% |
| EBITDA | DKK 43,3M | +3% |
| Net profit | DKK 33,6M | +3% |
| Total assets | DKK 143,8M | +13% |
| Equity | DKK 72,4M | -1% |
| Employees | 22 | — |
Legal name
TIMBERMAN DENMARK A/S
CVR number
25776380
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. december 2000
Share capital
DKK 4.387.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Havnevej 11
Phone
+4599525253
Email
timberman@timberman.dk
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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 | 7.586 | 8.312 | 11.052 | 12.445 | 16.542 | 20.822 | 20.469 | 23.785 | 33.003 | 45.659 | 49.883 | 53.752 | 59.824 | 59.679 |
| Staff expenses | -6.267 | -6.056 | -5.983 | -5.664 | -6.444 | -8.001 | -9.794 | -9.398 | -11.611 | -13.553 | -14.059 | -13.378 | -17.694 | -16.369 |
| EBITDA | -1.035 | 2.256 | 5.069 | 6.780 | 10.078 | 12.821 | 10.526 | 14.374 | 10.585 | 32.101 | 35.824 | 40.374 | 42.105 | 43.310 |
| Depreciation & amort. | -1.056 | -1.243 | -1.599 | -1.799 | -1.523 | -818 | -716 | -650 | -626 | -551 | -417 | -275 | -475 | -422 |
| EBIT | -2.091 | 1.014 | 3.470 | 4.981 | 8.555 | 12.002 | 9.811 | 13.724 | 9.959 | 31.550 | 35.407 | 40.099 | 41.630 | 42.888 |
| Net financials | -839 | -765 | -810 | -498 | -311 | -248 | -295 | -282 | -75 | -118 | -281 | 160 | 314 | 183 |
| Profit before tax | -575 | 249 | 2.660 | 4.483 | 8.244 | 11.754 | 9.516 | 13.441 | 20.687 | 31.431 | 35.126 | 40.259 | 41.944 | 43.071 |
| Tax | -137 | 140 | 608 | 1.077 | 1.813 | 2.593 | 2.115 | 2.982 | 4.566 | 6.943 | 7.759 | 8.884 | 9.275 | 9.467 |
| Net profit | -438 | 109 | 2.052 | 3.407 | 6.431 | 9.161 | 7.401 | 10.459 | 16.122 | 24.488 | 27.366 | 31.375 | 32.669 | 33.605 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.542 | 30.398 | 27.682 | 30.173 | 32.978 | 35.612 | 55.595 | 57.638 | 58.419 | 74.554 | 85.525 | 99.433 | 126.889 | 143.819 |
| Equity | 4.424 | 4.533 | 6.585 | 9.991 | 13.422 | 19.584 | 16.305 | 26.763 | 38.802 | 48.488 | 57.299 | 51.068 | 73.021 | 72.432 |
| Long-term debt | 3.094 | 2.886 | 2.679 | 578 | 376 | 354 | 178 | 324 | 617 | 0 | 0 | 0 | 166 | 129 |
| Short-term debt | 22.024 | 22.979 | 18.419 | 19.141 | 18.931 | 15.471 | 38.040 | 28.611 | 16.032 | 20.505 | 25.194 | 44.728 | 52.703 | 65.752 |
| Total debt | 25.118 | 25.865 | 21.097 | 19.719 | 19.307 | 15.825 | 38.218 | 28.935 | 16.649 | 20.505 | 25.194 | 44.728 | 52.869 | 65.880 |
EBITDA margin
72.6%
This company
15.8%
Market median
+359% vs market
20122025
Equity ratio
50.4%
This company
38.2%
Market median
+32% vs market
20122025
Return on equity
46.4%
This company
18.4%
Market median
+152% vs market
20122025
Net profit margin
56.3%
This company
8.1%
Market median
+595% vs market
20122025
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20122025
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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 |
|---|---|---|---|---|
MA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KO Management | Management | 2001 | — | — |
HS Founder | Founder | 2000 | — | — |
SE Founder | Founder | 2000 | — | — |
EJ Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Timberman Holding ApS | Company | 100.0% | 100.0% | 2024 |
BJARNE MOUSTEN HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
Vicaro Holding ApS | Company | 10.0% | 10.0% | 2020 |
KB HOLDING, HADSUND ApS | Company | 33.3% | 33.3% | 2010 |
| Individual | 66.7% | 66.7% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Vicaro Holding ApS
TIMBERMAN DENMARK A/S Board members of TIMBERMAN DENMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Albæk Fisker | Chief Executive Officer | 0 companies |
| Keld Ove Jensen | Management | 0 companies |
| Henrik Steen Jensen | Founder | 0 companies |
| Steffen Ebdrup | Founder | 0 companies |
| Erik Jensen | Founder | 0 companies |
| Rui Miguel Da Costa Fernandes | Chairman | 0 companies |
| Antonio José Dos Santos Rodrigues da Cruz | Chairman | 0 companies |
| Erik Torrild | Board of Directors | 0 companies |
| Hans Christer Blom | Board of Directors | 0 companies |
| Ansgar Aloisius Igelbrink | Board of Directors | 0 companies |
| André Lino Barbosa | Board of Directors | 0 companies |
| Bjarne Mousten Pedersen | Board of Directors | 0 companies |
| Bruno Sidsner | Board of Directors | 0 companies |
| Ole Svanborg | Board of Directors | 0 companies |
| Fernando Alberto Mesquita De Melo | Chairman | 0 companies |
| Jens Møller | Board of Directors | 0 companies |
| Jürgen Wilhelm Früchtenicht | Board of Directors | 0 companies |
| Carsten Birk Nielsen | Chairman | 0 companies |
| Per Ib Agger-Nielsen | Board of Directors | 0 companies |
| Jens Ladegaard | Board of Directors | 0 companies |
| Fredrick John Sylva | Chairman | 0 companies |
| Marcellus Otto Maria Kies | Board of Directors | 0 companies |
| Lovisa Märtha Maria Krantz | Board of Directors | 0 companies |
| António Amorim | Chairman | 0 companies |