TeamExpert ApS — Credit Rating and Financial Key Figures
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Strandvejen 212 C, 2920 Charlottenlund
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tel: 30708845
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Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 213.77 | 29.22 | - 433.14 | -94.87 | 157.57 |
| Employee benefit expenses | -48.53 | -3 157.17 | - 344.79 | - 225.72 | - 328.90 |
| Other operating expenses | - 200.00 | ||||
| EBIT | 165.24 | -3 127.95 | - 977.93 | - 320.59 | - 171.33 |
| Other financial income | 6.77 | 22.24 | 89.08 | ||
| Other financial expenses | -51.96 | - 203.07 | - 137.72 | -95.84 | -1.68 |
| Pre-tax profit | 120.05 | -3 308.78 | -1 115.64 | - 416.44 | -83.93 |
| Income taxes | 725.46 | 20.32 | |||
| Net earnings | 120.05 | -2 583.33 | -1 095.33 | - 416.44 | -83.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 105.00 | 71.40 | 31.73 | 53.38 | |
| Current other receivables | 75.85 | 85.58 | 11.54 | ||
| Current deferred tax assets | 725.46 | 20.32 | |||
| Short term receivables total | 75.85 | 916.03 | 103.26 | 31.73 | 53.38 |
| Other current investments | 273.01 | 179.56 | |||
| Cash and bank deposits | 118.29 | 3 556.91 | 422.67 | 87.52 | 83.69 |
| Cash and cash equivalents | 118.29 | 3 556.91 | 695.68 | 267.08 | 83.69 |
| Balance sheet total (assets) | 194.14 | 4 472.95 | 798.94 | 298.80 | 137.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | - 945.26 | 2 673.79 | 90.46 | -1 004.86 | -1 421.30 |
| Profit of the financial year | 120.05 | -2 583.33 | -1 095.33 | - 416.44 | -83.93 |
| Shareholders equity total | - 775.21 | 141.46 | - 953.87 | -1 370.30 | -1 454.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 194.55 | 44.96 | 39.57 | 25.38 | |
| Current owed to participating | 85.68 | 195.07 | 1 267.26 | 799.11 | |
| Current owed to group member | 670.49 | 3 768.84 | 1 696.10 | 354.60 | 773.60 |
| Other non-interest bearing current liabilities | 18.63 | 322.63 | 17.14 | 21.87 | 18.59 |
| Current liabilities total | 969.35 | 4 331.49 | 1 752.80 | 1 669.11 | 1 591.30 |
| Balance sheet total (liabilities) | 194.14 | 4 472.95 | 798.94 | 298.80 | 137.06 |
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