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TEAMVISION CMI ApS — Credit Rating and Financial Key Figures
CVR number: 34738777
Store Torv 9, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 331.80 | 1 329.01 | 1 207.26 | 900.26 | 702.83 |
| Employee benefit expenses | -20.98 | -2.62 | -2.05 | -2.80 | -5.40 |
| Other operating expenses | -1 629.77 | - 673.62 | |||
| Total depreciation | -6.23 | ||||
| Reduction in value of non-current assets | 1 722.96 | - 615.39 | -4 888.85 | - 185.85 | 233.86 |
| EBIT | 3 033.79 | 711.01 | -5 313.41 | 711.62 | 251.43 |
| Other financial income | 724.15 | 93.65 | 623.36 | ||
| Other financial expenses | - 581.31 | - 619.30 | - 841.92 | - 984.98 | - 992.95 |
| Pre-tax profit | 2 452.48 | 91.70 | -5 431.17 | - 179.71 | - 118.15 |
| Income taxes | - 542.93 | -21.63 | 1 206.68 | 8.83 | - 113.96 |
| Net earnings | 1 909.55 | 70.07 | -4 224.49 | - 170.88 | - 232.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33 447.25 | 32 831.86 | 20 572.34 | 20 400.86 | 12 570.30 |
| Tangible assets total | 33 447.25 | 32 831.86 | 20 572.34 | 20 400.86 | 12 570.30 |
| Investments total | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.96 | 95.96 | 39.32 | 73.23 | 54.21 |
| Prepayments and accrued income | 31.28 | 33.18 | 21.81 | 27.05 | 14.52 |
| Current other receivables | 11.51 | 2.57 | 25.30 | ||
| Current deferred tax assets | 77.26 | 56.85 | |||
| Short term receivables total | 92.24 | 129.15 | 72.64 | 180.11 | 150.88 |
| Cash and bank deposits | 24.37 | 1 022.98 | 3 110.18 | 2 824.84 | 4 355.14 |
| Cash and cash equivalents | 24.37 | 1 022.98 | 3 110.18 | 2 824.84 | 4 355.14 |
| Balance sheet total (assets) | 33 638.86 | 34 058.99 | 23 830.16 | 23 480.82 | 17 151.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 7 849.80 | 9 641.54 | 9 589.62 | 5 230.13 | 4 900.45 |
| Profit of the financial year | 1 909.55 | 70.07 | -4 224.49 | - 170.88 | - 232.11 |
| Shareholders equity total | 9 953.74 | 9 909.42 | 5 567.12 | 5 274.25 | 4 907.14 |
| Provisions | 1 965.81 | 1 838.61 | 333.01 | 324.18 | 397.44 |
| Non-current loans from credit institutions | 19 244.26 | 19 960.59 | 15 629.26 | 15 555.98 | 9 575.45 |
| Non-current liabilities total | 19 244.26 | 19 960.59 | 15 629.26 | 15 555.98 | 9 575.45 |
| Current loans from credit institutions | 260.56 | 166.65 | 140.00 | 129.00 | 80.00 |
| Advances received | 32.16 | 13.27 | 4.58 | 119.36 | 2.49 |
| Current trade creditors | 146.42 | 60.22 | 85.75 | 91.65 | 160.01 |
| Short-term deferred tax liabilities | 74.41 | 82.30 | 240.08 | ||
| Other non-interest bearing current liabilities | 1 961.50 | 2 027.95 | 1 830.35 | 1 986.39 | 2 028.80 |
| Current liabilities total | 2 475.05 | 2 350.38 | 2 300.76 | 2 326.40 | 2 271.30 |
| Balance sheet total (liabilities) | 33 638.86 | 34 058.99 | 23 830.16 | 23 480.82 | 17 151.33 |
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