--- title: "TIMBERMAN DENMARK A/S — Regnskab" canonical_url: "https://datapublica.dk/companies/25776380-timberman-denmark-a-s/financials" locale: "da" route_type: "company_financials" robots: "index,follow" content_access: "standard" --- # TIMBERMAN DENMARK A/S — Regnskab CVR 25776380 ## Seneste regnskabsperiode - 2025 • 2025-01-01 • 2025-12-31 • entity • DKK • 59678760 • 42888294 • 33604757 • 143818948 • 72432480 • 18 ## Regnskabshistorik - 2024 • 2024-01-01 • 2024-12-31 • entity • DKK • 59823998 • 41630211 • 32669192 • 126889038 • 73021227 • 16 - 2023 • 2023-01-01 • 2023-12-31 • entity • DKK • 53751681 • 40099096 • 31375223 • 99433413 • 51067698 • 15 - 2022 • 2022-01-01 • 2022-12-31 • entity • DKK • 49882629 • 35406971 • 27366281 • 85525167 • 57298587 • 16 - 2021 • 2021-01-01 • 2021-12-31 • entity • DKK • 45658566 • 31549588 • 24488135 • 74553701 • 48488328 • 14 - 2020 • 2020-01-01 • 2020-12-31 • entity • DKK • 33003081 • 9959000 • 16121608 • 58419039 • 38802376 • 14 - 2019 • 2019-01-01 • 2019-12-31 • entity • DKK • 23784983 • 13723521 • 10458891 • 57637846 • 26763408 • 12 - 2018 • 2018-01-01 • 2018-12-31 • entity • DKK • 20468589 • 9810879 • 7400887 • 55594738 • 16304516 • 12 - 2017 • 2017-01-01 • 2017-12-31 • entity • DKK • 20821922 • 12002292 • 9161209 • 35612040 • 19583629 • 11 ## Højdepunkter fra årsrapporten - primary activities • Selskabets aktiviteter består i salg af træ-, kork- og vinyl gulve på det nordiske marked. • entity - primary activities • The company's activities comprise sale of wood- cork- and LVT floors on the Nordic market. • entity - development in activities and financial affairs • Resultatopgørelsen for tiden 01.01.25 - 31.12.25 udviser et resultat på DKK 33.604.757 mod DKK 32.669.192 for tiden 01.01.24 - 31.12.24. Ba­lan­cen vi­ser en egen­ka­pi­tal på DKK 72.432.480. Resultatet før skat på DKK 43.071.319 er bedre end forventet for 2025, hvor forventningen var DKK 40 - 42 mio. 2025 vurderes til at være et tilfreds­stil­lende år på trods af den generelle udvikling i markedet, samt makroøkonomiske og geopoli­ti­ske udfordringer. Årets resultat er primært drevet af en stærk efterspørgsel på firmaets produkter samt en øget fokusering på større projekt-leverancer.Ledelsen finder årets re­sul­tat til­freds­stil­lende. • entity - development in activities and financial affairs • The income statement for the period 01.01.25 - 31.12.25 shows a profit/loss of DKK 33,604,757 against DKK 32,669,192 for the period 01.01.24 - 31.12.24. The balance sheet shows equity of DKK 72,432,480. The profit before tax of DKK 43.071.319 is better than expected for 2025, where the expectation was DKK 40 - 42 million. 2025 is considered to be a satisfactory year, despite the general development in the market, as well as macroeconomic and geopolitical challenges. The year's result is primaly driven by a strong demand for the company's products as well as an increased focus on larger project deliveries.The management considers the net profit for the year to be satisfactory. • entity - development in activities and financial affairs • Resultatopgørelsen for tiden 01.01.25 - 31.12.25 udviser et resultat på DKK 33.604.757 mod DKK 32.669.192 for tiden 01.01.24 - 31.12.24. Ba­lan­cen vi­ser en egen­ka­pi­tal på DKK 72.432.480.Resultatet før skat på DKK 43.071.319 er bedre end forventet for 2025, hvor forventningen var DKK 40 - 42 mio.2025 vurderes til at være et tilfreds­stil­lende år på trods af den generelle udvikling i markedet, samt makroøkonomiske og geopoli­ti­ske udfordringer. Årets resultat er primært drevet af en stærk efterspørgsel på firmaets produkter samt en øget fokusering på større projekt-leverancer.Ledelsen finder årets re­sul­tat til­freds­stil­lende. • entity - development in activities and financial affairs • The income statement for the period 01.01.25 - 31.12.25 shows a profit/loss of DKK 33,604,757 against DKK 32,669,192 for the period 01.01.24 - 31.12.24. The balance sheet shows equity of DKK 72,432,480.The profit before tax of DKK 43.071.319 is better than expected for 2025, where the expectation was DKK 40 - 42 million.2025 is considered to be a satisfactory year, despite the general development in the market, as well as macroeconomic and geopolitical challenges.The year's result is primaly driven by a strong demand for the company's products as well as an increased focus on larger project deliveries.The management considers the net profit for the year to be satisfactory. • entity - expected development • Selskabet forventer et positivt resultat før skat i intervallet t.DKK 42.000 - 45.000 for det kom­men­de år. Udsigterne for 2026 er i nogen grad påvirket af samme udfordringer som var gældende i 2025, hvilket kan påvirke det endelige resultat. • entity - expected development • The company expects a profit before tax between DKK 42.000 - 45.000k for the coming year. The outlook for 2026 is somewhat affected by the same challanges as in 2025, which may affect the final result. • entity - subsequent events • Efter regn­skabs­årets afslutning er der ikke ind­truf­fet be­tyd­nings­ful­de hæn­del­ser. • entity - subsequent events • No important events have occurred after the end of the financial year. • entity - contingent liabilities • 12.EventualforpligtelserContingent liabilities Andre eventualforpligtelser Other contingent liabilities Selskabet er sambeskattet med øv­ri­ge danske sel­ska­ber i kon­cer­nen og hæf­ter so­li­da­risk og ube­græn­set for sel­skabs­skat­ter for de sam­be­skat­te­de sel­ska­ber. Den sam­le­de skat­te­for­plig­tel­se for de sam­be­skat­te­de sel­ska­ber på ba­lan­ce­dagen er end­nu ikke op­gjort. Der hen­vi­ses til ad­mi­ni­stra­tions­sel­ska­bet Timberman Holding ApS' års­regn­skab for yder­li­ge­re op­lys­nin­ger. The company is taxed jointly with the other Danish companies in the group and has joint, several and unlimited liability for income taxes for the jointly taxed companies. The total tax liability for the jointly taxed companies at the balance sheet date has not yet been determined. For further information, please see the financial statements of the management company Timberman Holding ApS. • entity - contingent liabilities • 12.EventualforpligtelserContingent liabilitiesAndre eventualforpligtelserOther contingent liabilitiesSelskabet er sambeskattet med øv­ri­ge danske sel­ska­ber i kon­cer­nen og hæf­ter so­li­da­risk og ube­græn­set for sel­skabs­skat­ter for de sam­be­skat­te­de sel­ska­ber. Den sam­le­de skat­te­for­plig­tel­se for de sam­be­skat­te­de sel­ska­ber på ba­lan­ce­dagen er end­nu ikke op­gjort. Der hen­vi­ses til ad­mi­ni­stra­tions­sel­ska­bet Timberman Holding ApS' års­regn­skab for yder­li­ge­re op­lys­nin­ger. The company is taxed jointly with the other Danish companies in the group and has joint, several and unlimited liability for income taxes for the jointly taxed companies. The total tax liability for the jointly taxed companies at the balance sheet date has not yet been determined. For further information, please see the financial statements of the management company Timberman Holding ApS. • entity - assets pledged as security • 14.Pantsætninger og sikkerhedsstillelserCharges and security Til sikkerhed for gæld til kreditinstitutter på t.DKK 0 har selskabet afgivet virk­som­heds­pant på i alt t.DKK 15.000. Virksomhedspantet omfat­ter pr. 31.12.25 følgende aktiver til regn­skabs­mæs­sig værdi: The company has provided a company charge of DKK 15k as security for debt to cre­dit institutions of DKK 0. As at 31.12.25, the com­pa­ny charge comprises the following as­sets with the following carrying amounts: • Goodwill og immaterielle ret­tig­he­der, t.DKK 46Goodwill and intellectual property rights, DKK 46k• Andre anlæg, driftsmateriel og in­ven­tar t.DKK 215Other plant, fixtures and fittings, tools and equipment, DKK 215k• Varebeholdninger t.DKK 58.671Inventories, DKK 58,671k• Tilgodehavender fra salg og tje­nes­te­ydel­ser, t.DKK 33.447Trade receivables, DKK 33,447k • entity - assets pledged as security • 14.Pantsætninger og sikkerhedsstillelserCharges and securityTil sikkerhed for gæld til kreditinstitutter på t.DKK 0 har selskabet afgivet virk­som­heds­pant på i alt t.DKK 15.000. Virksomhedspantet omfat­ter pr. 31.12.25 følgende aktiver til regn­skabs­mæs­sig værdi:The company has provided a company charge of DKK 15k as security for debt to cre­dit institutions of DKK 0. As at 31.12.25, the com­pa­ny charge comprises the following as­sets with the following carrying amounts:• Goodwill og immaterielle ret­tig­he­der, t.DKK 46Goodwill and intellectual property rights, DKK 46k• Andre anlæg, driftsmateriel og in­ven­tar t.DKK 215Other plant, fixtures and fittings, tools and equipment, DKK 215k• Varebeholdninger t.DKK 58.671Inventories, DKK 58,671k• Tilgodehavender fra salg og tje­nes­te­ydel­ser, t.DKK 33.447Trade receivables, DKK 33,447k • entity