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TIMBERMAN DENMARK A/S
A/S
Active
CVR 25776380
Havnevej 11, 9560
Hadsund
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2000 · 25 years old
21 employees
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Denmark
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Wholesale of wood, construction materials and sanitary equipment
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TIMBERMAN DENMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
17M
35M
52M
69M
46M
2021
50M
2022
54M
2023
60M
2024
60M
2025
EBITDA
DKK millions
54M
40M
27M
13M
0M
32M
2021
36M
+13%
2022
40M
+11%
2023
42M
+5%
2024
43M
+2%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
45.659
49.883
53.752
59.824
59.679
Staff expenses
-13.553
-14.059
-13.378
-17.694
-16.369
EBITDA
32.101
35.824
40.374
42.105
43.310
Depreciation & amort.
-551
-417
-275
-475
-422
EBIT
31.550
35.407
40.099
41.630
42.888
Net financials
-118
-281
160
314
183
Profit before tax
31.431
35.126
40.259
41.944
43.071
Tax
6.943
7.759
8.884
9.275
9.467
Net profit
24.488
27.366
31.375
32.669
33.605
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
74.554
85.525
99.433
126.889
143.819
Equity
48.488
57.299
51.068
73.021
72.432
Long-term debt
0
0
0
166
129
Short-term debt
20.505
25.194
44.728
52.703
65.752
Total debt
20.505
25.194
44.728
52.869
65.880
Financial ratios
5-year trend
EBITDA margin (of gross profit)
72.6%
This company
2021
2025
Equity ratio
50.4%
This company
38.2%
Market median
+32% vs market
2021
2025
Return on equity
46.4%
This company
18.4%
Market median
+152% vs market
2021
2025
Net profit margin (of gross profit)
56.3%
This company
2021
2025
Asset turnover (of gross profit)
0.41×
This company
2021
2025
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on TIMBERMAN DENMARK A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
