TEAM PARTNER REVISION ApS — Credit Rating and Financial Key Figures
CVR number: 36395532
Aage Knudsens Strøg 37, 2610 Rødovre
info@tprevision.dk
tel: 43430643
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 989.68 | 785.31 | 668.10 | 952.34 | 770.22 |
Employee benefit expenses | - 942.32 | - 701.23 | - 602.41 | - 855.64 | - 671.05 |
Total depreciation | -39.17 | -32.69 | -21.57 | -73.29 | -56.22 |
EBIT | 8.20 | 51.39 | 44.12 | 23.40 | 42.95 |
Other financial income | 2.17 | ||||
Other financial expenses | -0.33 | -0.30 | |||
Pre-tax profit | 7.87 | 51.09 | 44.12 | 23.40 | 45.12 |
Income taxes | -1.73 | -11.24 | -9.71 | -5.15 | -9.93 |
Net earnings | 6.14 | 39.85 | 34.41 | 18.26 | 35.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 48.98 | 39.19 | 31.35 | 99.73 | 79.78 |
Machinery and equipment | 91.57 | 68.68 | 54.94 | 145.08 | 108.81 |
Tangible assets total | 140.55 | 107.86 | 86.29 | 244.81 | 188.59 |
Investments total | 141.70 | 141.70 | |||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 352.00 | 207.31 | 249.78 | 385.43 | 371.02 |
Short term receivables total | 352.00 | 207.31 | 249.78 | 385.43 | 371.02 |
Cash and bank deposits | 22.19 | 110.69 | 109.35 | 172.90 | 23.56 |
Cash and cash equivalents | 22.19 | 110.69 | 109.35 | 172.90 | 23.56 |
Balance sheet total (assets) | 514.75 | 425.86 | 445.42 | 944.85 | 724.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 245.48 | 251.62 | 291.47 | 325.88 | 344.14 |
Profit of the financial year | 6.14 | 39.85 | 34.41 | 18.26 | 35.19 |
Shareholders equity total | 301.62 | 341.47 | 375.88 | 394.14 | 429.33 |
Non-current liabilities total | |||||
Current trade creditors | 6.30 | ||||
Short-term deferred tax liabilities | 1.73 | 11.24 | 9.71 | 5.15 | 9.93 |
Other non-interest bearing current liabilities | 205.09 | 73.14 | 59.83 | 545.56 | 285.62 |
Current liabilities total | 213.12 | 84.38 | 69.53 | 550.71 | 295.55 |
Balance sheet total (liabilities) | 514.75 | 425.86 | 445.42 | 944.85 | 724.88 |
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