Team Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38000705
Liljevej 4, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 267.32 | 5 633.76 | 4 250.38 | 1 565.91 | 295.81 |
| Employee benefit expenses | -4 135.78 | -5 466.97 | -4 192.61 | -1 522.24 | - 288.87 |
| EBIT | 131.54 | 166.79 | 57.78 | 43.67 | 6.94 |
| Other financial income | 0.30 | 6.68 | |||
| Other financial expenses | -3.51 | -3.58 | -1.49 | -2.82 | -2.19 |
| Pre-tax profit | 128.33 | 163.21 | 62.97 | 40.85 | 4.75 |
| Income taxes | -30.23 | -37.99 | -15.09 | -10.60 | -1.65 |
| Net earnings | 98.10 | 125.21 | 47.88 | 30.25 | 3.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 864.40 | 1 113.98 | 549.37 | 370.91 | 205.18 |
| Prepayments and accrued income | 3.43 | 3.68 | 4.06 | 3.61 | 3.48 |
| Current other receivables | 205.21 | 187.07 | 0.65 | ||
| Current deferred tax assets | 13.54 | 5.08 | 5.75 | ||
| Short term receivables total | 1 086.57 | 1 304.73 | 554.08 | 379.60 | 214.41 |
| Cash and bank deposits | 23.68 | 112.68 | 98.02 | ||
| Cash and cash equivalents | 23.68 | 112.68 | 98.02 | ||
| Balance sheet total (assets) | 1 086.57 | 1 328.41 | 666.76 | 379.60 | 312.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 110.00 | 61.00 | ||
| Retained earnings | -55.32 | -67.22 | -3.00 | 44.88 | 75.13 |
| Profit of the financial year | 98.10 | 125.21 | 47.88 | 30.25 | 3.10 |
| Shareholders equity total | 192.78 | 218.00 | 155.88 | 125.13 | 128.23 |
| Non-current liabilities total | |||||
| Current bonds | 913.24 | 466.87 | 224.27 | 125.15 | |
| Current loans from credit institutions | 115.81 | 8.63 | |||
| Advances received | 80.00 | 80.00 | |||
| Current trade creditors | 101.34 | 68.17 | 16.92 | 19.97 | 59.05 |
| Short-term deferred tax liabilities | 24.23 | 49.01 | 27.09 | 1.60 | |
| Other non-interest bearing current liabilities | 572.41 | ||||
| Current liabilities total | 893.79 | 1 110.41 | 510.88 | 254.47 | 184.21 |
| Balance sheet total (liabilities) | 1 086.57 | 1 328.41 | 666.76 | 379.60 | 312.43 |
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