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Team Manpower ApS — Credit Rating and Financial Key Figures
CVR number: 36203757
Viborgvej 442, Læsten 8920 Randers NV
michelle-jensen@live.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 968.30 | 1 918.30 | 427.96 | - 153.92 | |
| Wages and salaries | - 822.06 | -1 722.00 | -1 254.41 | -1 199.64 | -67.20 |
| Social security expenses | - 208.72 | - 385.11 | - 311.73 | - 168.06 | - 158.13 |
| Total depreciation | - 113.11 | -99.38 | -99.38 | ||
| EBIT | 528.49 | 761.81 | 252.77 | - 939.73 | - 379.26 |
| Other financial income | 16.73 | ||||
| Other financial expenses | - 112.83 | -9.55 | -23.59 | -2.44 | -0.43 |
| Pre-tax profit | 415.65 | 752.26 | 245.92 | - 942.17 | - 379.69 |
| Income taxes | -55.90 | -60.21 | |||
| Net earnings | 415.65 | 752.26 | 190.01 | - 942.17 | - 439.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 480.92 | 397.54 | 421.63 | ||
| Tangible assets total | 480.92 | 397.54 | 421.63 | ||
| Investments total | 25.00 | 36.52 | |||
| Non-current loans receivable | 25.00 | ||||
| Long term receivables total | 25.00 | ||||
| Raw materials and consumables | 151.84 | 398.41 | 536.32 | ||
| Inventories total | 151.84 | 398.41 | 536.32 | ||
| Current trade debtors | 379.33 | 1 940.55 | 1 692.99 | 569.69 | 305.17 |
| Current other receivables | 648.17 | 445.30 | 543.21 | 69.37 | |
| Current deferred tax assets | 9.00 | ||||
| Short term receivables total | 1 027.50 | 2 385.85 | 2 236.20 | 569.69 | 383.54 |
| Cash and bank deposits | 152.25 | 1.70 | 247.58 | 667.83 | 287.95 |
| Cash and cash equivalents | 152.25 | 1.70 | 247.58 | 667.83 | 287.95 |
| Balance sheet total (assets) | 1 837.50 | 3 208.50 | 3 478.25 | 1 237.52 | 671.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 112.50 | 112.50 | 112.50 | 112.50 | 112.50 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 227.09 | 642.74 | 1 450.91 | 1 640.92 | 698.75 |
| Profit of the financial year | 415.65 | 752.26 | 190.01 | - 942.17 | - 439.89 |
| Shareholders equity total | 855.24 | 1 507.50 | 1 753.42 | 811.25 | 371.35 |
| Non-current loans from credit institutions | 29.91 | ||||
| Non-current liabilities total | 29.91 | ||||
| Current trade creditors | 611.24 | 848.61 | 1 287.03 | 384.71 | 300.13 |
| Other non-interest bearing current liabilities | 371.02 | 822.47 | 437.80 | 41.56 | |
| Current liabilities total | 982.26 | 1 671.09 | 1 724.83 | 426.27 | 300.13 |
| Balance sheet total (liabilities) | 1 837.50 | 3 208.50 | 3 478.25 | 1 237.52 | 671.49 |
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