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Team Action Rengøring ApS — Credit Rating and Financial Key Figures

CVR number: 39641224
Hørsholm Kongevej 21, 2970 Hørsholm
mick@actionren.dk
tel: 25144529
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 252.98879.57851.68805.67876.87
Employee benefit expenses- 829.58- 698.63- 699.89- 479.74- 756.93
Total depreciation- 226.79- 154.14- 164.08- 163.95-87.40
EBIT196.6126.80-12.30161.9832.54
Other financial expenses-18.77-16.54-11.71-14.85-0.80
Pre-tax profit177.8410.26-24.01147.1331.74
Income taxes-39.514.381.46-33.48-9.38
Net earnings138.3414.64-22.55113.6422.36

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill192.78128.4764.17
Intangible assets total192.78128.4764.17
Buildings4.08
Machinery and equipment195.08203.57540.34440.56353.16
Tangible assets total199.16203.57540.34440.56353.16
Investments total14.0616.5416.546.986.98
Long term receivables total
Inventories total
Current trade debtors347.78419.19223.15160.40130.24
Prepayments and accrued income19.5014.50
Current other receivables25.2725.27
Current deferred tax assets12.005.25
Short term receivables total392.55458.96235.15160.40135.48
Cash and bank deposits74.8355.38141.0951.21189.58
Cash and cash equivalents74.8355.38141.0951.21189.58
Balance sheet total (assets)873.38862.92997.29659.15685.20

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Share premium account37.1737.17
Shares repurchased158.80
Retained earnings116.21254.55306.36283.81238.65
Profit of the financial year138.3414.64-22.55113.6422.36
Shareholders equity total341.72356.36333.81447.45469.81
Provisions35.6714.6912.0110.0712.56
Non-current liabilities total
Current loans from credit institutions120.60240.82129.03
Current trade creditors97.6599.0318.00
Current owed to participating208.7515.8514.72
Short-term deferred tax liabilities26.361.5125.86
Other non-interest bearing current liabilities251.37150.52295.69159.92188.11
Current liabilities total495.99491.88651.47201.62202.83
Balance sheet total (liabilities)873.38862.92997.29659.15685.20
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