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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 057.30 | 1 054.64 | |||
| Gross profit | 1 057.30 | 1 054.64 | 883.36 | 1 448.41 | 3 986.01 |
| Wages and salaries | - 780.23 | - 992.81 | - 761.05 | -1 046.59 | -2 880.00 |
| Social security expenses | -94.20 | -86.86 | -98.55 | -99.16 | - 181.99 |
| Other operating expenses | - 115.95 | -79.36 | -64.89 | - 102.44 | -99.55 |
| EBIT | 66.92 | -93.22 | -41.13 | 200.22 | 824.47 |
| Other financial income | 0.02 | 0.26 | 0.08 | ||
| Other financial expenses | -3.84 | -1.94 | -4.59 | -3.10 | -4.39 |
| Pre-tax profit | 63.08 | -95.16 | -45.71 | 197.38 | 820.15 |
| Income taxes | 0.00 | 30.25 | -43.89 | - 181.30 | |
| Net earnings | 63.08 | -95.16 | -15.46 | 153.49 | 638.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.56 | 61.09 | 50.50 | 259.57 | 392.56 |
| Current other receivables | -3.78 | 7.42 | |||
| Current deferred tax assets | 3.78 | 3.78 | 34.03 | ||
| Short term receivables total | 44.56 | 64.87 | 84.53 | 266.98 | 392.56 |
| Cash and bank deposits | 432.01 | 49.58 | 17.35 | 158.73 | 1 262.54 |
| Cash and cash equivalents | 432.01 | 49.58 | 17.35 | 158.73 | 1 262.54 |
| Balance sheet total (assets) | 476.58 | 114.46 | 101.88 | 425.71 | 1 655.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 75.00 | ||||
| Other reserves | -76.64 | -19.12 | |||
| Retained earnings | -0.00 | - 114.28 | - 129.73 | -51.24 | |
| Profit of the financial year | 63.08 | -95.16 | -15.46 | 153.49 | 638.85 |
| Shareholders equity total | 36.43 | -64.28 | -79.73 | 73.75 | 712.61 |
| Non-current loans from credit institutions | 22.49 | ||||
| Non-current liabilities total | 22.49 | ||||
| Current trade creditors | 15.93 | 11.56 | 17.41 | ||
| Current owed to participating | 9.60 | 9.60 | 0.00 | ||
| Short-term deferred tax liabilities | 9.86 | 181.30 | |||
| Other non-interest bearing current liabilities | 440.14 | 156.25 | 156.09 | 320.94 | 743.78 |
| Current liabilities total | 440.14 | 156.25 | 181.61 | 351.96 | 942.50 |
| Balance sheet total (liabilities) | 476.58 | 114.46 | 101.88 | 425.71 | 1 655.10 |
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