TEAMSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35828095
Tjørnevangen 1, 2660 Brøndby Strand
info@teamservice.dk
tel: 50119011
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 852.90 | 1 796.40 | 1 192.37 | 574.93 | 318.65 |
| Employee benefit expenses | -1 825.38 | -1 658.51 | -1 131.15 | - 754.79 | - 165.41 |
| Total depreciation | -22.10 | -22.10 | -16.57 | -12.43 | -37.29 |
| EBIT | 5.42 | 115.79 | 44.65 | - 192.29 | 115.94 |
| Other financial expenses | -1.29 | -0.21 | |||
| Pre-tax profit | 5.42 | 114.50 | 44.43 | - 192.29 | 115.94 |
| Income taxes | -0.99 | -0.48 | -0.19 | ||
| Net earnings | 5.42 | 113.51 | 43.95 | - 192.29 | 115.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 88.40 | 66.30 | 49.72 | 37.29 | |
| Tangible assets total | 88.40 | 66.30 | 49.72 | 37.29 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 71.12 | 71.12 | 20.73 | ||
| Current other receivables | 6.54 | 6.54 | 6.54 | 6.54 | |
| Short term receivables total | 77.66 | 77.67 | 27.28 | 6.54 | |
| Cash and bank deposits | 324.68 | 3.17 | 68.48 | 84.88 | 74.21 |
| Cash and cash equivalents | 324.68 | 3.17 | 68.48 | 84.88 | 74.21 |
| Balance sheet total (assets) | 490.73 | 147.13 | 145.48 | 128.72 | 74.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 235.72 | - 230.30 | - 116.78 | -72.83 | - 265.13 |
| Profit of the financial year | 5.42 | 113.51 | 43.95 | - 192.29 | 115.75 |
| Shareholders equity total | - 180.30 | -66.78 | -22.83 | - 215.13 | -99.38 |
| Provisions | 648.19 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.99 | 0.48 | 0.19 | ||
| Other non-interest bearing current liabilities | 22.84 | 212.93 | 167.83 | 343.85 | 173.39 |
| Current liabilities total | 22.84 | 213.92 | 168.32 | 343.85 | 173.58 |
| Balance sheet total (liabilities) | 490.73 | 147.13 | 145.48 | 128.72 | 74.21 |
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