Translation Team Nord ApS — Credit Rating and Financial Key Figures
CVR number: 37953865
Odinsvej 115, 9900 Frederikshavn
translationteamnord@outlook.dk
tel: 28703337
www.translationteamnord.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 905.04 | 756.51 | 1 057.30 | 1 054.64 | |
| Gross profit | 905.04 | 756.51 | 1 057.30 | 1 054.64 | 883.36 |
| Wages and salaries | - 724.54 | - 604.98 | - 780.23 | - 992.81 | - 761.05 |
| Social security expenses | - 203.72 | -81.05 | -94.20 | -86.86 | -98.55 |
| Other operating expenses | -63.95 | - 115.95 | -79.36 | -64.89 | |
| EBIT | -62.87 | 6.54 | 66.92 | -93.22 | -41.13 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -1.55 | -1.83 | -3.84 | -1.94 | -4.59 |
| Pre-tax profit | -64.42 | 4.70 | 63.08 | -95.16 | -45.71 |
| Income taxes | 0.00 | 30.25 | |||
| Net earnings | -64.42 | 4.70 | 63.08 | -95.16 | -15.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.23 | 84.72 | 44.56 | 61.09 | 50.50 |
| Current other receivables | -0.00 | -3.78 | |||
| Current deferred tax assets | 3.78 | 3.78 | 3.78 | 3.78 | 34.03 |
| Short term receivables total | 50.01 | 88.50 | 44.56 | 64.87 | 84.53 |
| Cash and bank deposits | 85.17 | 224.86 | 432.01 | 49.58 | 17.35 |
| Cash and cash equivalents | 85.17 | 224.86 | 432.01 | 49.58 | 17.35 |
| Balance sheet total (assets) | 135.18 | 313.36 | 476.58 | 114.46 | 101.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -14.12 | -78.54 | -76.64 | -19.12 | |
| Retained earnings | -0.00 | - 114.28 | |||
| Profit of the financial year | -64.42 | 4.70 | 63.08 | -95.16 | -15.46 |
| Shareholders equity total | -28.54 | -23.84 | 36.43 | -64.28 | -79.73 |
| Provisions | -0.00 | ||||
| Non-current loans from credit institutions | 22.49 | ||||
| Non-current liabilities total | 22.49 | ||||
| Current trade creditors | 15.93 | ||||
| Current owed to participating | 9.60 | ||||
| Other non-interest bearing current liabilities | 163.72 | 337.21 | 440.14 | 156.25 | 156.09 |
| Current liabilities total | 163.72 | 337.21 | 440.14 | 156.25 | 181.61 |
| Balance sheet total (liabilities) | 135.18 | 313.36 | 476.58 | 114.46 | 101.88 |
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