NEW TEAM LA 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33958374
Snæbumvej 16, 9500 Hobro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 116.24 | -97.14 | - 202.00 | - 116.00 | 46.04 |
| Employee benefit expenses | -44.02 | -19.50 | -20.00 | ||
| Total depreciation | - 158.45 | - 169.99 | - 175.00 | - 175.00 | - 181.61 |
| EBIT | - 318.71 | - 286.64 | - 397.00 | - 291.00 | - 135.58 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -1.10 | -2.57 | -10.00 | -1.00 | -0.28 |
| Pre-tax profit | - 319.80 | - 289.21 | - 407.00 | - 292.00 | - 135.83 |
| Net earnings | - 319.80 | - 289.21 | - 407.00 | - 292.00 | - 135.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 992.16 | 958.36 | 851.00 | 759.00 | 892.56 |
| Machinery and equipment | 82.80 | 64.40 | 46.00 | 28.00 | 9.20 |
| Tangible assets total | 1 074.96 | 1 022.76 | 897.00 | 787.00 | 901.76 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 5.00 | 4.00 | 2.00 | 2.00 | 40.00 |
| Inventories total | 5.00 | 4.00 | 2.00 | 2.00 | 40.00 |
| Prepayments and accrued income | 25.00 | 3.00 | 9.74 | ||
| Current other receivables | 126.93 | 139.63 | 26.00 | 6.76 | |
| Short term receivables total | 126.93 | 139.63 | 51.00 | 3.00 | 16.50 |
| Cash and bank deposits | 32.00 | 55.00 | 33.32 | ||
| Cash and cash equivalents | 32.00 | 55.00 | 33.32 | ||
| Balance sheet total (assets) | 1 206.89 | 1 166.39 | 982.00 | 847.00 | 991.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 324.12 | 4.31 | 715.00 | 308.00 | 16.20 |
| Profit of the financial year | - 319.80 | - 289.21 | - 407.00 | - 292.00 | - 135.83 |
| Shareholders equity total | 84.31 | - 204.90 | 388.00 | 96.00 | -39.63 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 8.00 | 7.00 | 69.47 |
| Current owed to participating | 1 118.58 | 1 367.28 | 586.00 | 740.00 | 961.74 |
| Other non-interest bearing current liabilities | 0.00 | 4.00 | |||
| Current liabilities total | 1 122.58 | 1 371.29 | 594.00 | 751.00 | 1 031.21 |
| Balance sheet total (liabilities) | 1 206.89 | 1 166.39 | 982.00 | 847.00 | 991.58 |
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