TeamTegn ApS — Credit Rating and Financial Key Figures

CVR number: 33600151
Hobrovej 395, 9200 Aalborg SV
tel: 96961186
www.teamtegn.dk
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit16 764.5219 931.57
Employee benefit expenses-15 357.18-20 158.10
Total depreciation- 488.71- 436.55
EBIT918.63- 663.08
Other financial income2.455.12
Other financial expenses- 134.33- 139.29
Pre-tax profit786.75- 797.26
Income taxes- 191.04181.32
Net earnings595.70- 615.94

Assets (kDKK)

2016
2017
Development expenditure269.59985.81
Intangible assets total269.59985.81
Machinery and equipment823.82653.18
Tangible assets total823.82653.18
Investments total106.0081.38
Long term receivables total
Inventories total
Current trade debtors2 304.102 905.19
Prepayments and accrued income113.9127.62
Current other receivables809.34905.52
Current deferred tax assets49.72
Short term receivables total3 227.353 888.05
Cash and bank deposits114.0017.85
Cash and cash equivalents114.0017.85
Balance sheet total (assets)4 540.765 626.26

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Other reserves985.81
Retained earnings624.44234.34
Profit of the financial year595.70- 615.94
Shareholders equity total1 300.15684.21
Provisions131.60
Non-current loans from credit institutions104.6450.45
Non-current liabilities total104.6450.45
Current loans from credit institutions305.52548.15
Current trade creditors371.89496.16
Short-term deferred tax liabilities126.66126.66
Other non-interest bearing current liabilities2 104.073 720.64
Accruals and deferred income96.22
Current liabilities total3 004.374 891.61
Balance sheet total (liabilities)4 540.765 626.26
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