1TEAM ApS — Credit Rating and Financial Key Figures
CVR number: 28478356
Ølandsvej 18 E, 8800 Viborg
1team@1team.dk
tel: 70265088
1team.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 067.54 | 2 040.73 | 2 636.10 | 2 455.89 | 2 493.55 |
| Employee benefit expenses | -1 075.10 | -1 109.15 | -1 161.29 | -1 240.18 | -1 392.50 |
| Total depreciation | -17.21 | -15.76 | -8.89 | -8.89 | -8.26 |
| EBIT | 975.22 | 915.82 | 1 465.92 | 1 206.82 | 1 092.78 |
| Other financial income | 1.64 | 0.44 | 1.39 | 0.30 | 1.06 |
| Other financial expenses | -12.05 | -13.42 | -0.60 | -2.53 | -13.57 |
| Pre-tax profit | 964.81 | 902.84 | 1 466.71 | 1 204.59 | 1 080.27 |
| Income taxes | - 212.66 | - 198.84 | - 323.35 | - 265.36 | - 240.97 |
| Net earnings | 752.16 | 704.00 | 1 143.36 | 939.23 | 839.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 34.94 | 26.05 | 17.15 | 8.26 | |
| Intangible assets total | 34.94 | 26.05 | 17.15 | 8.26 | |
| Machinery and equipment | 6.86 | ||||
| Tangible assets total | 6.86 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 9.55 | 10.27 | 26.25 | 49.22 | 79.51 |
| Inventories total | 9.55 | 10.27 | 26.25 | 49.22 | 79.51 |
| Current trade debtors | 347.08 | 102.12 | 417.73 | 388.48 | 577.30 |
| Prepayments and accrued income | 41.83 | 18.53 | 9.90 | ||
| Current other receivables | 13.93 | 14.14 | 169.72 | 14.52 | |
| Current deferred tax assets | 7.64 | 5.97 | 0.98 | 23.40 | |
| Short term receivables total | 410.47 | 140.75 | 597.35 | 403.98 | 600.70 |
| Cash and bank deposits | 2 101.71 | 1 724.74 | 1 853.62 | 1 899.21 | 1 193.85 |
| Cash and cash equivalents | 2 101.71 | 1 724.74 | 1 853.62 | 1 899.21 | 1 193.85 |
| Balance sheet total (assets) | 2 563.53 | 1 901.81 | 2 494.37 | 2 360.67 | 1 874.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 700.00 | 1 150.00 | 900.00 | 880.00 |
| Retained earnings | - 745.42 | - 693.26 | -1 139.26 | - 895.90 | - 836.67 |
| Profit of the financial year | 752.16 | 704.00 | 1 143.36 | 939.23 | 839.31 |
| Shareholders equity total | 931.74 | 835.74 | 1 279.10 | 1 068.33 | 1 007.64 |
| Provisions | 11.41 | 4.22 | 2.00 | ||
| Non-current liabilities total | |||||
| Advances received | 441.26 | 419.76 | 350.76 | 430.01 | 273.53 |
| Current trade creditors | 147.71 | 163.69 | 184.43 | 231.98 | 156.81 |
| Short-term deferred tax liabilities | 205.57 | 160.33 | |||
| Other non-interest bearing current liabilities | 1 031.41 | 478.40 | 472.52 | 470.02 | 436.09 |
| Current liabilities total | 1 620.38 | 1 061.85 | 1 213.28 | 1 292.35 | 866.43 |
| Balance sheet total (liabilities) | 2 563.53 | 1 901.81 | 2 494.37 | 2 360.67 | 1 874.06 |
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