TEAMCOM ApS — Credit Rating and Financial Key Figures

CVR number: 29917477

Toftevangen 6, 4130 Viby Sjælland

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	53.15	-5.60	54.23	3.19	18.55
EBIT	53.15	-5.60	54.23	3.19	18.55
Other financial income	1.25	1.28	1.63	1.76	1.88
Other financial expenses	-0.23	-0.48	-0.89	-3.26	-1.75
Pre-tax profit	54.17	-4.81	54.96	1.69	18.68
Income taxes	-11.91	0.98	-12.25	-0.35	-4.09
Net earnings	42.26	-3.82	42.72	1.34	14.59

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors			107.25		24.64
Current amounts owed by group member comp.	92.17	37.02	45.91	43.97	61.02
Current other receivables		4.48			0.00
Current deferred tax assets		0.98
Short term receivables total	92.17	42.48	153.16	43.97	85.66
Cash and bank deposits	61.56	45.24	18.64	107.83	68.51
Cash and cash equivalents	61.56	45.24	18.64	107.83	68.51
Balance sheet total (assets)	153.72	87.72	171.80	151.80	154.17

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	125.00	125.00	125.00	125.00	125.00
Retained earnings	-95.17	-52.91	-56.74	-14.02	-12.68
Profit of the financial year	42.26	-3.82	42.72	1.34	14.59
Shareholders equity total	72.09	68.26	110.98	112.32	126.90
Non-current liabilities total
Current trade creditors	5.96		2.33	2.99	0.34
Short-term deferred tax liabilities	0.33		11.26	0.35	4.09
Other non-interest bearing current liabilities	75.35	19.46	47.23	36.14	22.83
Current liabilities total	81.64	19.46	60.82	39.48	27.26
Balance sheet total (liabilities)	153.72	87.72	171.80	151.80	154.17

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