Teamtraining ApS — Credit Rating and Financial Key Figures
CVR number: 42900877
Linå Bygade 20, 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 815.09 | 352.10 |
| Employee benefit expenses | - 754.77 | - 315.57 |
| EBIT | 60.32 | 36.54 |
| Other financial income | 0.01 | |
| Other financial expenses | -9.64 | -2.12 |
| Pre-tax profit | 50.68 | 34.43 |
| Income taxes | -12.85 | -9.90 |
| Net earnings | 37.83 | 24.53 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 382.40 | |
| Current other receivables | 7.52 | 1.00 |
| Short term receivables total | 7.52 | 383.40 |
| Cash and bank deposits | 161.15 | 26.19 |
| Cash and cash equivalents | 161.15 | 26.19 |
| Balance sheet total (assets) | 168.67 | 409.59 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 37.83 | |
| Profit of the financial year | 37.83 | 24.53 |
| Shareholders equity total | 77.83 | 102.36 |
| Non-current liabilities total | ||
| Advances received | 157.00 | |
| Current trade creditors | 9.80 | 28.95 |
| Current owed to participating | 7.00 | |
| Short-term deferred tax liabilities | 13.41 | 10.66 |
| Other non-interest bearing current liabilities | 67.63 | 103.62 |
| Current liabilities total | 90.84 | 307.23 |
| Balance sheet total (liabilities) | 168.67 | 409.59 |
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