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TEAM ONLINE GLOBAL A/S — Credit Rating and Financial Key Figures
CVR number: 33376820
Edisonsvej 3, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.00 | -49.00 | -30.00 | -38.00 | -38.38 |
| Total depreciation | -38.00 | -25.00 | -25.00 | ||
| EBIT | -72.00 | -74.00 | -55.00 | -38.00 | -38.38 |
| Other financial income | 2.00 | 6.45 | |||
| Other financial expenses | -19.00 | -19.00 | -32.00 | -69.00 | -37.10 |
| Net income from associates (fin.) | -22.00 | -2.00 | -3.00 | ||
| Pre-tax profit | - 111.00 | -95.00 | -90.00 | - 107.00 | -69.02 |
| Income taxes | 209.00 | - 443.00 | 200.00 | -59.00 | 6.72 |
| Net earnings | 98.00 | - 538.00 | 110.00 | - 166.00 | -62.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.00 | 25.00 | |||
| Tangible assets total | 49.00 | 25.00 | |||
| Investments total | |||||
| Non-current loans receivable | 600.00 | 600.00 | 952.00 | 951.71 | |
| Long term receivables total | 600.00 | 600.00 | 952.00 | 951.71 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.00 | 4.00 | 2.00 | 159.00 | 172.67 |
| Current owed by particip. interest comp. | 89.00 | ||||
| Current other receivables | 9.00 | 1.00 | 1.04 | ||
| Current deferred tax assets | 1 339.00 | 696.00 | 896.00 | 679.00 | 678.97 |
| Short term receivables total | 1 441.00 | 700.00 | 898.00 | 839.00 | 852.67 |
| Cash and bank deposits | 10.00 | 21.00 | 17.00 | 15.00 | 13.55 |
| Cash and cash equivalents | 10.00 | 21.00 | 17.00 | 15.00 | 13.55 |
| Balance sheet total (assets) | 1 500.00 | 1 346.00 | 1 515.00 | 1 806.00 | 1 817.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -80.00 | 20.00 | - 518.00 | 592.00 | 425.92 |
| Profit of the financial year | 98.00 | - 538.00 | 110.00 | - 166.00 | -62.30 |
| Shareholders equity total | 518.00 | -18.00 | 92.00 | 926.00 | 863.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.00 | ||||
| Current owed to group member | 931.00 | 1 347.00 | 1 406.00 | 863.00 | 939.32 |
| Other non-interest bearing current liabilities | 17.00 | 17.00 | 17.00 | 17.00 | 15.00 |
| Current liabilities total | 982.00 | 1 364.00 | 1 423.00 | 880.00 | 954.32 |
| Balance sheet total (liabilities) | 1 500.00 | 1 346.00 | 1 515.00 | 1 806.00 | 1 817.94 |
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