SUPPORT TEAM ApS
CVR number: 35851062
Oldbakken 8, 4300 Holbæk
mll@supportteam.dk
tel: 50703739
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 907.77 | 963.44 | 857.84 | 1 077.29 | 796.24 |
| Employee benefit expenses | - 890.15 | - 786.84 | - 888.85 | - 933.93 | - 809.35 |
| Total depreciation | -12.38 | ||||
| EBIT | 5.25 | 176.60 | -31.02 | 143.36 | -13.10 |
| Other financial income | 0.30 | 0.10 | |||
| Other financial expenses | -3.43 | -5.69 | -7.26 | -5.66 | |
| Pre-tax profit | 2.12 | 170.91 | -38.17 | 137.71 | -13.10 |
| Income taxes | -0.94 | -38.27 | -0.00 | ||
| Net earnings | 1.18 | 132.64 | -38.17 | 137.71 | -13.10 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 107.54 | 58.54 | 71.56 | 54.25 | 54.54 |
| Inventories total | 107.54 | 58.54 | 71.56 | 54.25 | 54.54 |
| Current trade debtors | 116.75 | 26.71 | 55.98 | 58.50 | 26.19 |
| Current other receivables | 35.61 | 18.00 | 18.00 | 18.00 | 18.00 |
| Short term receivables total | 152.36 | 44.71 | 73.98 | 76.50 | 44.19 |
| Cash and bank deposits | 217.88 | 588.47 | 308.41 | 375.32 | 371.83 |
| Cash and cash equivalents | 217.88 | 588.47 | 308.41 | 375.32 | 371.83 |
| Balance sheet total (assets) | 477.79 | 691.72 | 453.95 | 506.07 | 470.56 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -80.20 | -79.02 | 53.62 | 15.45 | 153.15 |
| Profit of the financial year | 1.18 | 132.64 | -38.17 | 137.71 | -13.10 |
| Shareholders equity total | -29.02 | 103.62 | 65.45 | 203.15 | 190.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.20 | 4.90 | 20.30 | ||
| Current owed to participating | 85.10 | 90.87 | 94.74 | 94.74 | 94.74 |
| Other non-interest bearing current liabilities | 389.50 | 492.32 | 273.46 | 208.18 | 185.77 |
| Current liabilities total | 506.81 | 588.10 | 388.50 | 302.92 | 280.51 |
| Balance sheet total (liabilities) | 477.79 | 691.72 | 453.95 | 506.07 | 470.56 |
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