Team Service ApS — Credit Rating and Financial Key Figures
CVR number: 40528598
Hillerødsholmsalle 113, 3400 Hillerød
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.32 | 1 400.35 | 1 741.98 |
| Employee benefit expenses | -1 304.87 | -1 740.65 | |
| Total depreciation | -7.05 | ||
| EBIT | -12.32 | 95.48 | -5.72 |
| Other financial expenses | -0.00 | -1.86 | -22.27 |
| Pre-tax profit | -12.32 | 93.62 | -27.99 |
| Income taxes | -18.13 | ||
| Net earnings | -12.32 | 75.49 | -27.99 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 48.85 | ||
| Tangible assets total | 48.85 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 174.65 | 41.26 | |
| Current other receivables | 736.45 | ||
| Short term receivables total | 911.10 | 41.26 | |
| Cash and bank deposits | 38.73 | 17.91 | 395.74 |
| Cash and cash equivalents | 38.73 | 17.91 | 395.74 |
| Balance sheet total (assets) | 38.73 | 929.01 | 485.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.32 | 63.17 | |
| Profit of the financial year | -12.32 | 75.49 | -27.99 |
| Shareholders equity total | 27.68 | 103.17 | 75.18 |
| Non-current liabilities total | |||
| Current trade creditors | 1.00 | 51.00 | 73.47 |
| Current owed to participating | 10.05 | 10.24 | 11.94 |
| Short-term deferred tax liabilities | 18.13 | ||
| Other non-interest bearing current liabilities | 746.47 | 325.27 | |
| Current liabilities total | 11.05 | 825.84 | 410.67 |
| Balance sheet total (liabilities) | 38.73 | 929.01 | 485.86 |
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