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SUPPORT TEAM ApS — Credit Rating and Financial Key Figures
CVR number: 35851062
Oldbakken 8, 4300 Holbæk
mll@supportteam.dk
tel: 50703739
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 857.84 | 1 077.29 | 796.24 | 989.26 | 950.47 |
| Employee benefit expenses | - 888.85 | - 933.93 | - 809.35 | - 753.35 | - 718.10 |
| EBIT | -31.02 | 143.36 | -13.10 | 235.91 | 232.37 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -7.26 | -5.66 | -3.22 | ||
| Pre-tax profit | -38.17 | 137.71 | -13.10 | 235.91 | 229.15 |
| Income taxes | -0.00 | -45.32 | -50.63 | ||
| Net earnings | -38.17 | 137.71 | -13.10 | 190.59 | 178.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 71.56 | 54.25 | 54.54 | 49.88 | 48.43 |
| Inventories total | 71.56 | 54.25 | 54.54 | 49.88 | 48.43 |
| Current trade debtors | 55.98 | 58.50 | 26.19 | 17.01 | 72.31 |
| Current other receivables | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Short term receivables total | 73.98 | 76.50 | 44.19 | 35.01 | 90.31 |
| Cash and bank deposits | 308.41 | 375.32 | 371.83 | 648.83 | 793.30 |
| Cash and cash equivalents | 308.41 | 375.32 | 371.83 | 648.83 | 793.30 |
| Balance sheet total (assets) | 453.95 | 506.07 | 470.56 | 733.72 | 932.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 53.62 | 15.45 | 153.15 | 140.05 | 330.64 |
| Profit of the financial year | -38.17 | 137.71 | -13.10 | 190.59 | 178.52 |
| Shareholders equity total | 65.45 | 203.15 | 190.05 | 380.64 | 559.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.30 | ||||
| Current owed to participating | 94.74 | 94.74 | 94.74 | 94.74 | 94.74 |
| Short-term deferred tax liabilities | 44.33 | 98.18 | |||
| Other non-interest bearing current liabilities | 273.46 | 208.18 | 185.77 | 214.02 | 179.96 |
| Current liabilities total | 388.50 | 302.92 | 280.51 | 353.08 | 372.88 |
| Balance sheet total (liabilities) | 453.95 | 506.07 | 470.56 | 733.72 | 932.04 |
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