Riskpilot← Back to searchSign inGet full accessTimberNest ApS
APSActiveCVR 37655945Stationsvej 69Manufacture of furniture · NACE 3100Est. 20162 employeeshttp://www.timbernest.dk/
Revenue 2024
DKK 612K
-36% vs 2023
EBITDA margin
-31.4%
-274% vs 2023
Equity ratio
13.7%
Financial strength
Net profit 2024
DKK -193K
-943% vs 2023
| Revenue | DKK 612K | -36% |
| EBITDA | DKK -192K | -274% |
| Net profit | DKK -193K | -943% |
| Total assets | DKK 444K | -33% |
| Equity | DKK 61K | -76% |
| Employees | 2 | — |
Legal name
TimberNest ApS
CVR number
37655945
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
2. maj 2016
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den samlede bestyrelse eller af en direktør alene
Company purpose
Virksomhedens formål er at drive virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Stationsvej 69
Phone
+4530289009
Email
kgp@timbernest.dk
Website
http://www.timbernest.dk/
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 488 | 651 | 807 | 953 | 612 |
| Staff expenses | -256 | -578 | -560 | -842 | -804 |
| EBITDA | 232 | 73 | 247 | 111 | -192 |
| Depreciation & amort. | -61 | -59 | -76 | -76 | -5 |
| EBIT | 171 | 14 | 170 | 34 | -197 |
| Net financials | 0 | -0 | -3 | -3 | -13 |
| Profit before tax | 171 | 14 | 167 | 31 | -210 |
| Tax | 37 | 3 | 40 | 8 | -17 |
| Net profit | 133 | 10 | 128 | 23 | -193 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 511 | 445 | 436 | 660 | 444 |
| Equity | 143 | 103 | 231 | 254 | 61 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 347 | 317 | 172 | 389 | 383 |
| Total debt | 347 | 317 | 172 | 389 | 383 |
EBITDA margin
-31.4%
This company
15.8%
Market median
-299% vs market
20202024
Equity ratio
13.7%
This company
38.2%
Market median
-64% vs market
20202024
Return on equity
-317.1%
This company
18.4%
Market median
-1823% vs market
20202024
Net profit margin
-31.5%
This company
8.1%
Market median
-489% vs market
20202024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
6.30×
This company
0.62×
Market median
-916% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
SE Founder | Founder | 2016 |
KG Chief Executive Officer | Chief Executive Officer | 2018 |
NK Founder | Founder | 2016 |
MT Founder | Founder | 2016 |
SR Founder | Founder | 2016 |
CB Founder | Founder | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Individual | 10–14.99% | 10–14.99% | 2020 | |
| Individual | 0% | 5–9.99% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Grove Invest ApS
TimberNest ApS Board members of TimberNest ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sophie Emilie Smietana | Founder | 0 companies |
| Kristian Grove Poulsen | Chief Executive Officer | 0 companies |
| Nickolai Kjærgaard Isaksen | Founder | 0 companies |
| Malou Tolstrup Rohde | Founder | 0 companies |
| Sebastian Ries Møller | Founder | 0 companies |
| Christian Bonde Mortensen | Founder | 0 companies |