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Supply Team Installation ApS — Credit Rating and Financial Key Figures
CVR number: 37841412
Mosede Højvej 47, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 287.00 | 695.00 | 240.00 | 221.00 | 349.14 |
| Employee benefit expenses | - 392.00 | - 382.00 | - 383.00 | - 386.00 | - 365.26 |
| Other operating expenses | -15.89 | ||||
| Total depreciation | -2.00 | -10.00 | -10.00 | -10.00 | -10.00 |
| EBIT | - 107.00 | 303.00 | - 153.00 | - 175.00 | -42.02 |
| Other financial income | 1.00 | 15.86 | |||
| Other financial expenses | -5.00 | -2.00 | -2.55 | ||
| Pre-tax profit | - 107.00 | 298.00 | - 152.00 | - 177.00 | -28.71 |
| Income taxes | 23.00 | -90.00 | 57.00 | 62.00 | 5.04 |
| Net earnings | -84.00 | 208.00 | -95.00 | - 115.00 | -23.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 12.00 | 6.00 | |||
| Intangible assets total | 12.00 | 6.00 | |||
| Other tangible assets | 30.00 | 20.00 | 10.00 | ||
| Tangible assets total | 30.00 | 20.00 | 10.00 | ||
| Investments total | 5.00 | 5.00 | 5.00 | ||
| Non-current other receivables | 6.00 | ||||
| Deferred tax assets | 23.00 | 33.00 | 71.00 | 75.60 | |
| Long term receivables total | 29.00 | 33.00 | 71.00 | 75.60 | |
| Inventories total | |||||
| Current trade debtors | 73.00 | 108.00 | 156.00 | 226.00 | 214.77 |
| Current deferred tax assets | 5.00 | 5.00 | |||
| Short term receivables total | 73.00 | 108.00 | 156.00 | 231.00 | 219.77 |
| Cash and bank deposits | 70.00 | 401.00 | 229.00 | 38.00 | 89.47 |
| Cash and cash equivalents | 70.00 | 401.00 | 229.00 | 38.00 | 89.47 |
| Balance sheet total (assets) | 184.00 | 545.00 | 443.00 | 355.00 | 389.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 44.00 | -40.00 | 169.00 | 74.00 | -40.77 |
| Profit of the financial year | -84.00 | 208.00 | -95.00 | - 115.00 | -23.67 |
| Shareholders equity total | 208.00 | 114.00 | -1.00 | -24.44 | |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 24.00 | 27.00 | 10.00 | 33.65 |
| Current owed to participating | 102.00 | 186.00 | 193.00 | 305.00 | 328.15 |
| Short-term deferred tax liabilities | 16.00 | 69.00 | 44.00 | ||
| Other non-interest bearing current liabilities | 60.00 | 58.00 | 65.00 | 41.00 | 52.48 |
| Current liabilities total | 184.00 | 337.00 | 329.00 | 356.00 | 414.28 |
| Balance sheet total (liabilities) | 184.00 | 545.00 | 443.00 | 355.00 | 389.84 |
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