Riskpilot← Back to searchSign inGet full accessTIM OG SIMONSEN ApS
APSActiveCVR 34602735Dianavej 2, 1. thActivities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods · NACE 4616Est. 20126 employeeswww.timogsimonsen.dk
Revenue 2025
DKK 6,2M
-2% vs 2024
EBITDA margin
32.5%
-30% vs 2024
Equity ratio
80.7%
Financial strength
Net profit 2025
DKK 1,5M
-32% vs 2024
| Revenue | DKK 6,2M | -2% |
| EBITDA | DKK 2M | -30% |
| Net profit | DKK 1,5M | -32% |
| Total assets | DKK 12M | +0% |
| Equity | DKK 9,7M | -5% |
| Employees | 6 | — |
Legal name
TIM OG SIMONSEN ApS
CVR number
34602735
Legal form
Anpartsselskab
NACE code
4616 · Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
Founded
27. juni 2012
Share capital
DKK 80.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er handel, investering og dermed beslægtet virksomhed.
Address
Dianavej 2, 1. th
Phone
+4521481409
Email
info@timogsimonsen.dk
Website
www.timogsimonsen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -662 | — | — | 1.084 | 1.306 | 1.353 | 1.954 | 3.770 | 6.115 | 9.576 | 8.050 | 6.312 | 6.173 |
| Staff expenses | -361 | -0 | -0 | -1.060 | -1.249 | -1.307 | -1.665 | -2.092 | -3.272 | -4.242 | -4.865 | -3.442 | -4.165 |
| EBITDA | -301 | 0 | 0 | 24 | 57 | 45 | 289 | 1.678 | 2.842 | 5.334 | 3.185 | 2.869 | 2.008 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -8 | -8 | -8 | -28 | -44 | -37 |
| EBIT | -301 | 0 | 0 | 24 | 57 | 45 | 289 | 1.670 | 2.834 | 5.326 | 3.158 | 2.825 | 1.971 |
| Net financials | -15 | 0 | 0 | -18 | 2 | -31 | -27 | -22 | -19 | -28 | -5 | 31 | -43 |
| Profit before tax | -286 | 0 | 0 | 6 | 21 | 14 | 262 | 1.648 | 2.815 | 5.298 | 3.153 | 2.856 | 1.928 |
| Tax | -0 | -0 | -0 | -0 | 4 | 4 | 60 | 363 | 622 | 1.169 | 701 | 644 | 433 |
| Net profit | -213 | 0 | 0 | 4 | 17 | 10 | 203 | 1.285 | 2.194 | 4.129 | 2.452 | 2.212 | 1.496 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 965 | 0 | 0 | 1.204 | 1.626 | 1.691 | 2.323 | 4.423 | 7.130 | 12.076 | 13.160 | 11.987 | 11.996 |
| Equity | 293 | 0 | 0 | 373 | 390 | 400 | 603 | 1.888 | 3.860 | 7.763 | 8.214 | 10.191 | 9.687 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 460 | 226 |
| Short-term debt | -672 | 0 | 0 | 831 | 1.236 | 1.291 | 1.720 | 2.536 | 3.270 | 4.310 | 4.943 | 1.335 | 2.083 |
| Total debt | -672 | 0 | 0 | 831 | 1.236 | 1.291 | 1.720 | 2.536 | 3.270 | 4.310 | 4.943 | 1.795 | 2.309 |
EBITDA margin
32.5%
This company
15.8%
Market median
+106% vs market
20132025
Equity ratio
80.7%
This company
38.2%
Market median
+111% vs market
20132025
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20132025
Net profit margin
24.2%
This company
8.1%
Market median
+199% vs market
20132025
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20132025
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-06-27 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Management | Management | 2012 | — | — |
AT Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Littau Timmermann Holding ApS | Company | 50.0% | 50.0% | 2023 |
Simonsen Holding Vejle ApS | Company | 50.0% | 50.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Littau Timmermann Holding ApS
TIM OG SIMONSEN ApS Board members of TIM OG SIMONSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annette Pedersen | Management | 0 companies |
| Annette Timmermann | Management | 0 companies |