TEAM PARTNER REVISION ApS
CVR number: 36395532
Aage Knudsens Strøg 37, 2610 Rødovre
info@tprevision.dk
tel: 43430643
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 598.57 | 989.68 | 785.31 | 668.10 | 952.34 |
| Employee benefit expenses | - 466.01 | - 942.32 | - 701.23 | - 602.41 | - 855.64 |
| Total depreciation | -30.44 | -39.17 | -32.69 | -21.57 | -73.29 |
| EBIT | 102.11 | 8.20 | 51.39 | 44.12 | 23.40 |
| Other financial expenses | -0.33 | -0.30 | |||
| Pre-tax profit | 102.11 | 7.87 | 51.09 | 44.12 | 23.40 |
| Income taxes | -22.46 | -1.73 | -11.24 | -9.71 | -5.15 |
| Net earnings | 79.65 | 6.14 | 39.85 | 34.41 | 18.26 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 57.63 | 48.98 | 39.19 | 31.35 | 99.73 |
| Machinery and equipment | 48.09 | 91.57 | 68.68 | 54.94 | 145.08 |
| Tangible assets total | 105.72 | 140.55 | 107.86 | 86.29 | 244.81 |
| Other receivables | 141.70 | ||||
| Investments total | 141.70 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 113.14 | 352.00 | 207.31 | 249.78 | 385.43 |
| Short term receivables total | 113.14 | 352.00 | 207.31 | 249.78 | 385.43 |
| Cash and bank deposits | 176.67 | 22.19 | 110.69 | 109.35 | 172.90 |
| Cash and cash equivalents | 176.67 | 22.19 | 110.69 | 109.35 | 172.90 |
| Balance sheet total (assets) | 395.52 | 514.75 | 425.86 | 445.42 | 944.85 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 165.83 | 245.48 | 251.62 | 291.47 | 325.88 |
| Profit of the financial year | 79.65 | 6.14 | 39.85 | 34.41 | 18.26 |
| Shareholders equity total | 295.48 | 301.62 | 341.47 | 375.88 | 394.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.30 | ||||
| Short-term deferred tax liabilities | 22.46 | 1.73 | 11.24 | 9.71 | 5.15 |
| Other non-interest bearing current liabilities | 77.57 | 205.09 | 73.14 | 59.83 | 545.56 |
| Current liabilities total | 100.04 | 213.12 | 84.38 | 69.53 | 550.71 |
| Balance sheet total (liabilities) | 395.52 | 514.75 | 425.86 | 445.42 | 944.85 |
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