SUPPORT TEAM ApS — Credit Rating and Financial Key Figures
CVR number: 35851062
Oldbakken 8, 4300 Holbæk
mll@supportteam.dk
tel: 50703739
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 963.44 | 857.84 | 1 077.29 | 796.24 | 989.26 |
| Employee benefit expenses | - 786.84 | - 888.85 | - 933.93 | - 809.35 | - 753.35 |
| EBIT | 176.60 | -31.02 | 143.36 | -13.10 | 235.91 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -5.69 | -7.26 | -5.66 | ||
| Pre-tax profit | 170.91 | -38.17 | 137.71 | -13.10 | 235.91 |
| Income taxes | -38.27 | -0.00 | -45.32 | ||
| Net earnings | 132.64 | -38.17 | 137.71 | -13.10 | 190.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 58.54 | 71.56 | 54.25 | 54.54 | 49.88 |
| Inventories total | 58.54 | 71.56 | 54.25 | 54.54 | 49.88 |
| Current trade debtors | 26.71 | 55.98 | 58.50 | 26.19 | 17.01 |
| Current other receivables | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Short term receivables total | 44.71 | 73.98 | 76.50 | 44.19 | 35.01 |
| Cash and bank deposits | 588.47 | 308.41 | 375.32 | 371.83 | 648.83 |
| Cash and cash equivalents | 588.47 | 308.41 | 375.32 | 371.83 | 648.83 |
| Balance sheet total (assets) | 691.72 | 453.95 | 506.07 | 470.56 | 733.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -79.02 | 53.62 | 15.45 | 153.15 | 140.05 |
| Profit of the financial year | 132.64 | -38.17 | 137.71 | -13.10 | 190.59 |
| Shareholders equity total | 103.62 | 65.45 | 203.15 | 190.05 | 380.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.90 | 20.30 | |||
| Current owed to participating | 90.87 | 94.74 | 94.74 | 94.74 | 94.74 |
| Short-term deferred tax liabilities | 44.33 | ||||
| Other non-interest bearing current liabilities | 492.32 | 273.46 | 208.18 | 185.77 | 214.02 |
| Current liabilities total | 588.10 | 388.50 | 302.92 | 280.51 | 353.08 |
| Balance sheet total (liabilities) | 691.72 | 453.95 | 506.07 | 470.56 | 733.72 |
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