CORE-TEAM A/S — Credit Rating and Financial Key Figures
CVR number: 25574974
Stevnsvej 101, Strøby Egede 4600 Køge
an@core-team.dk
tel: 56260146
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 181.41 | 41.97 | -7.17 | -17.61 | -21.21 |
| Employee benefit expenses | -61.10 | -54.42 | -2.04 | ||
| EBIT | 120.30 | -12.46 | -9.21 | -17.61 | -21.21 |
| Other financial income | 25.18 | 24.93 | 24.68 | 25.18 | 25.82 |
| Other financial expenses | -0.00 | -1.93 | -1.99 | -2.02 | -2.04 |
| Pre-tax profit | 145.48 | 10.54 | 13.48 | 5.55 | 2.57 |
| Net earnings | 145.48 | 10.54 | 13.48 | 5.55 | 2.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.38 | ||||
| Current amounts owed by group member comp. | 1 334.08 | 1 233.90 | 1 258.58 | 1 283.75 | 1 309.42 |
| Current other receivables | 2.38 | 2.76 | |||
| Short term receivables total | 1 334.08 | 1 233.90 | 1 282.95 | 1 286.13 | 1 312.19 |
| Cash and bank deposits | 7.24 | 126.24 | 62.78 | 64.70 | 56.12 |
| Cash and cash equivalents | 7.24 | 126.24 | 62.78 | 64.70 | 56.12 |
| Balance sheet total (assets) | 1 341.32 | 1 360.14 | 1 345.74 | 1 350.83 | 1 368.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 640.00 | 640.00 | 640.00 | 640.00 | 640.00 |
| Retained earnings | 425.38 | 570.87 | 581.41 | 594.89 | 600.44 |
| Profit of the financial year | 145.48 | 10.54 | 13.48 | 5.55 | 2.57 |
| Shareholders equity total | 1 210.87 | 1 221.41 | 1 234.89 | 1 240.44 | 1 243.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 7.72 | 8.50 | 8.50 | 21.38 |
| Current owed to participating | 85.32 | 103.16 | 99.89 | 101.89 | 103.92 |
| Other non-interest bearing current liabilities | 40.13 | 27.85 | 2.47 | ||
| Current liabilities total | 130.45 | 138.73 | 110.85 | 110.38 | 125.30 |
| Balance sheet total (liabilities) | 1 341.32 | 1 360.14 | 1 345.74 | 1 350.83 | 1 368.31 |
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