Team Singularity ApS — Credit Rating and Financial Key Figures
CVR number: 37638870
Thorvaldsensvej 27, 1871 Frederiksberg C
info@teamsingularity.com
tel: 53638363
www.teamsingularity.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 635.43 | 498.66 | 12 037.42 | -31.27 | 12.70 |
| Employee benefit expenses | -6 305.03 | -3 892.37 | -4 577.47 | - 877.62 | -21.76 |
| EBIT | -4 669.60 | -3 393.71 | 7 459.95 | - 908.90 | -9.06 |
| Other financial income | 330.77 | 5.30 | 39.07 | 6.39 | 0.03 |
| Other financial expenses | - 407.83 | - 381.08 | - 101.10 | -17.29 | -10.09 |
| Income from other inv. held as non-curr. assets | 465.00 | ||||
| Pre-tax profit | -4 281.66 | -3 769.48 | 7 397.92 | - 919.80 | -19.13 |
| Net earnings | -4 281.66 | -3 769.48 | 7 397.92 | - 919.80 | -19.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 431.00 | 287.63 | 505.47 | 9.46 | 9.46 |
| Short term receivables total | 431.00 | 287.63 | 505.47 | 9.46 | 9.46 |
| Cash and bank deposits | 43.95 | 128.74 | 38.87 | ||
| Cash and cash equivalents | 43.95 | 128.74 | 38.87 | ||
| Balance sheet total (assets) | 474.96 | 287.63 | 634.21 | 48.33 | 9.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 139.60 | 139.60 | 139.60 | 139.60 | 139.60 |
| Retained earnings | -1 580.68 | -5 862.34 | -9 631.82 | 564.01 | - 355.79 |
| Profit of the financial year | -4 281.66 | -3 769.48 | 7 397.92 | - 919.80 | -19.13 |
| Shareholders equity total | -5 722.74 | -9 492.22 | -2 094.30 | - 216.19 | - 235.31 |
| Non-current owed to group member | 100.50 | 48.32 | |||
| Non-current other liabilities | 49.72 | ||||
| Non-current deferred tax liabilities | 2 091.53 | ||||
| Non-current liabilities total | 49.72 | 2 091.53 | 100.50 | 48.32 | |
| Current loans from credit institutions | 808.00 | 6.63 | 0.51 | ||
| Advances received | 6.85 | ||||
| Current trade creditors | 371.36 | 83.89 | 100.06 | 65.19 | 91.19 |
| Current owed to participating | 4 463.10 | 25.35 | |||
| Other non-interest bearing current liabilities | 505.52 | 9 663.98 | 172.82 | 98.82 | 104.75 |
| Accruals and deferred income | 357.25 | ||||
| Current liabilities total | 6 147.97 | 9 779.85 | 636.98 | 164.01 | 196.45 |
| Balance sheet total (liabilities) | 474.96 | 287.63 | 634.21 | 48.33 | 9.46 |
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