Team Nord ApS
CVR number: 39703688
Vesterbrogade 208, 1800 Frederiksberg C
info@teamnord.net
Income statement (kDKK)
| 2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.59 | 5 876.76 | 11 794.40 | 4 883.40 |
| Costs of management | -1.59 | |||
| Wages and salaries | -10 458.98 | |||
| Social security expenses | -1 682.30 | |||
| Employee benefit expenses | -5 591.72 | -4 222.31 | ||
| EBIT | -1.59 | 285.04 | - 346.88 | 661.09 |
| Other financial expenses | -0.01 | -11.35 | -54.14 | -42.02 |
| Pre-tax profit | -1.60 | 273.69 | - 401.02 | 619.97 |
| Income taxes | -60.21 | -7.57 | -0.90 | |
| Net earnings | -1.60 | 213.48 | - 408.59 | 619.07 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 339.15 | 2 136.12 | 870.70 | ||
| Current other receivables | 48.40 | ||||
| Short term receivables total | 48.40 | 2 339.15 | 2 136.12 | 870.70 | |
| Cash and bank deposits | 48.40 | 3.46 | 1 225.01 | 595.55 | |
| Cash and cash equivalents | 48.40 | 3.46 | 1 225.01 | 595.55 | |
| Balance sheet total (assets) | 48.40 | 48.40 | 2 342.61 | 3 361.13 | 1 466.24 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.60 | -1.60 | 211.88 | - 196.71 | |
| Profit of the financial year | -1.60 | 213.48 | - 408.59 | 619.07 | |
| Shareholders equity total | 48.40 | 48.40 | 261.88 | - 146.71 | 472.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 624.00 | ||||
| Current owed to participating | 5.00 | 4.53 | |||
| Short-term deferred tax liabilities | 55.21 | 62.78 | |||
| Other non-interest bearing current liabilities | 1 401.52 | 3 440.06 | 989.36 | ||
| Current liabilities total | 2 080.73 | 3 507.84 | 993.89 | ||
| Balance sheet total (liabilities) | 48.40 | 48.40 | 2 342.61 | 3 361.13 | 1 466.24 |
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