Teamwork Family ApS — Credit Rating and Financial Key Figures
CVR number: 37690805
Folkevej 16, 2820 Gentofte
ric@mindswitch.dk
tel: 40622926
teamworkfamily.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -18.97 | ||||
| Gross profit | -18.97 | 0.55 | |||
| Employee benefit expenses | -0.46 | ||||
| Other operating expenses | -1.54 | -1.52 | -0.75 | -0.59 | |
| Total depreciation | -1 898.67 | ||||
| EBIT | -1 918.09 | -0.99 | -1.52 | -0.75 | -0.59 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -71.46 | -0.01 | -0.41 | ||
| Pre-tax profit | -1 989.54 | -1.00 | -1.93 | -0.75 | -0.59 |
| Net earnings | -1 989.54 | -1.00 | -1.93 | -0.75 | -0.59 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.21 | 3.21 | 3.21 | 3.21 | 3.21 |
| Short term receivables total | 3.21 | 3.21 | 3.21 | 3.21 | 3.21 |
| Cash and bank deposits | 1.02 | 2.08 | 0.78 | 1.34 | 0.15 |
| Cash and cash equivalents | 1.02 | 2.08 | 0.78 | 1.34 | 0.15 |
| Balance sheet total (assets) | 4.23 | 5.29 | 4.00 | 4.55 | 3.37 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 53.55 | 53.55 | 53.55 | 53.55 | 54.07 |
| Retained earnings | - 136.76 | -2 126.30 | -2 127.30 | -2 129.23 | -2 131.10 |
| Profit of the financial year | -1 989.54 | -1.00 | -1.93 | -0.75 | -0.59 |
| Shareholders equity total | -2 072.76 | -2 073.75 | -2 075.68 | -2 076.43 | -2 077.62 |
| Non-current owed to group member | 1 759.22 | 1 761.22 | 1 761.22 | 1 761.22 | 1 761.22 |
| Non-current liabilities total | 1 759.22 | 1 761.22 | 1 761.22 | 1 761.22 | 1 761.22 |
| Current trade creditors | 9.00 | 9.00 | 317.77 | 9.00 | 9.00 |
| Current owed to participating | 2.00 | 2.00 | |||
| Other non-interest bearing current liabilities | 308.77 | 308.83 | 0.69 | 308.77 | 308.77 |
| Current liabilities total | 317.77 | 317.83 | 318.46 | 319.77 | 319.77 |
| Balance sheet total (liabilities) | 4.23 | 5.29 | 4.00 | 4.55 | 3.37 |
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