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TEAMHOUSE ApS — Credit Rating and Financial Key Figures
CVR number: 30606965
Bremårevej 9, 8520 Lystrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 821.82 | 1 805.42 | 2 186.32 | 1 794.71 | 1 683.09 |
| Total depreciation | - 333.88 | - 343.88 | - 343.88 | - 321.88 | - 321.88 |
| EBIT | 1 487.95 | 1 461.54 | 1 842.44 | 1 472.83 | 1 361.21 |
| Other financial income | 4.83 | 26.43 | |||
| Other financial expenses | - 103.55 | -94.55 | - 188.18 | - 272.59 | - 188.34 |
| Pre-tax profit | 1 384.40 | 1 366.99 | 1 654.26 | 1 205.07 | 1 199.30 |
| Income taxes | - 304.60 | - 300.67 | - 363.95 | - 265.13 | - 263.88 |
| Net earnings | 1 079.80 | 1 066.32 | 1 290.31 | 939.94 | 935.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 22 844.53 | 22 500.65 | 22 021.78 | 21 254.90 | 20 933.02 |
| Tangible assets total | 22 844.53 | 22 500.65 | 22 021.78 | 21 254.90 | 20 933.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 57.38 | 1 100.11 | 1 141.63 | ||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 57.38 | 1 100.11 | 1 141.63 | ||
| Cash and bank deposits | 42.82 | 1.34 | 98.75 | 37.58 | 41.59 |
| Cash and cash equivalents | 42.82 | 1.34 | 98.75 | 37.58 | 41.59 |
| Balance sheet total (assets) | 22 887.35 | 22 502.00 | 22 177.90 | 22 392.59 | 22 116.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 858.00 | 858.00 | |||
| Other reserves | 752.70 | ||||
| Retained earnings | 7 470.39 | 8 550.19 | 9 616.51 | 11 312.42 | 12 252.36 |
| Profit of the financial year | 1 079.80 | 1 066.32 | 1 290.31 | 939.94 | 935.41 |
| Shareholders equity total | 9 533.19 | 10 599.51 | 11 784.52 | 12 377.36 | 13 312.78 |
| Provisions | 2 386.70 | 2 502.70 | 2 589.10 | 2 612.15 | 2 733.01 |
| Non-current loans from credit institutions | 6 980.60 | 5 830.58 | 4 799.85 | 3 682.92 | |
| Non-current deferred tax liabilities | 186.30 | 184.67 | 247.85 | 144.19 | 143.02 |
| Non-current liabilities total | 7 166.90 | 6 015.25 | 5 047.70 | 3 827.10 | 143.02 |
| Current loans from credit institutions | 1 156.81 | 1 151.58 | 1 079.40 | 1 121.35 | 3 671.61 |
| Current trade creditors | 25.75 | 408.85 | |||
| Current owed to group member | 1 260.02 | 762.37 | 1 144.84 | 1 592.23 | 1 846.09 |
| Short-term deferred tax liabilities | 157.37 | 186.30 | 184.67 | 247.85 | 144.19 |
| Other non-interest bearing current liabilities | 1 226.36 | 1 284.30 | 321.91 | 205.69 | 265.55 |
| Current liabilities total | 3 800.56 | 3 384.54 | 2 756.58 | 3 575.98 | 5 927.43 |
| Balance sheet total (liabilities) | 22 887.35 | 22 502.00 | 22 177.90 | 22 392.59 | 22 116.24 |
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