TEAMLINK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30548965
Carl Jacobsens Vej 20, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | -5.00 | -6.25 | -3.75 |
| Gross profit | -5.00 | -5.00 | -5.00 | -6.25 | -3.75 |
| EBIT | -5.00 | -5.00 | -5.00 | -6.25 | -3.75 |
| Other financial income | 0.01 | 0.00 | 151.64 | ||
| Other financial expenses | - 135.85 | ||||
| Income from other inv. held as non-curr. assets | 461.14 | 112.90 | 256.65 | 654.03 | 534.08 |
| Pre-tax profit | 456.14 | 107.91 | 251.65 | 647.78 | 546.11 |
| Income taxes | 1.10 | 1.10 | 1.10 | 1.38 | -2.64 |
| Net earnings | 457.24 | 109.01 | 252.75 | 649.16 | 543.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 036.09 | 698.99 | 855.63 | 1 259.66 | 1 143.74 |
| Investments total | 1 036.09 | 698.99 | 855.63 | 1 259.66 | 1 143.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 419.21 | 1 864.21 | 1 959.21 | 2 204.21 | 3 002.10 |
| Current deferred tax assets | 1.10 | 1.10 | 1.10 | 1.38 | |
| Short term receivables total | 1 420.31 | 1 865.31 | 1 960.31 | 2 205.59 | 3 002.10 |
| Cash and bank deposits | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
| Cash and cash equivalents | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
| Balance sheet total (assets) | 2 456.40 | 2 564.31 | 2 815.96 | 3 465.27 | 4 145.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 450.00 | 100.00 | 250.00 | 600.00 | 650.00 |
| Other reserves | 536.09 | 198.99 | 355.63 | 759.67 | 643.74 |
| Retained earnings | - 283.91 | 410.43 | 112.79 | - 638.49 | - 523.41 |
| Profit of the financial year | 457.24 | 109.01 | 252.75 | 649.16 | 543.47 |
| Shareholders equity total | 1 284.42 | 943.42 | 1 096.17 | 1 495.33 | 1 438.80 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 168.24 | 1 617.14 | 1 716.04 | 1 964.94 | 2 699.42 |
| Short-term deferred tax liabilities | 2.64 | ||||
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.75 | 5.00 | 5.00 |
| Current liabilities total | 1 171.99 | 1 620.89 | 1 719.79 | 1 969.94 | 2 707.06 |
| Balance sheet total (liabilities) | 2 456.40 | 2 564.31 | 2 815.96 | 3 465.27 | 4 145.86 |
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