Team Real Estate Forsikringsmæglere ApS — Credit Rating and Financial Key Figures
CVR number: 37954322
Rosenbæk Torv 1, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 579.06 | 3 588.44 | 5 637.90 | 6 644.93 |
| Employee benefit expenses | -3 474.07 | -2 565.90 | -4 193.53 | -5 767.39 |
| Other operating expenses | - 101.45 | -43.43 | ||
| Total depreciation | - 430.07 | - 423.53 | - 480.44 | - 737.83 |
| EBIT | - 325.08 | 599.00 | 862.47 | 96.27 |
| Other financial income | 0.01 | 0.18 | 0.13 | |
| Other financial expenses | - 217.52 | -71.22 | -85.27 | - 458.04 |
| Net income from associates (fin.) | 528.81 | 658.60 | ||
| Pre-tax profit | -13.79 | 1 186.38 | 777.38 | - 361.64 |
| Income taxes | 167.40 | - 148.41 | - 202.49 | 3.56 |
| Net earnings | 153.61 | 1 037.97 | 574.90 | - 358.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Goodwill | 2 277.21 | 1 594.38 | 1 441.45 | 816.40 |
| Intangible assets total | 2 277.21 | 1 594.38 | 1 441.45 | 816.40 |
| Buildings | 269.50 | 246.82 | 274.01 | 224.14 |
| Machinery and equipment | 75.92 | 29.87 | 167.98 | 105.08 |
| Tangible assets total | 345.42 | 276.69 | 441.99 | 329.22 |
| Holdings in group member companies | 1 193.40 | 843.78 | ||
| Investments total | 1 308.11 | 1 058.50 | 216.47 | 216.47 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 144.26 | 653.30 | 859.27 | |
| Current amounts owed by group member comp. | 2 297.85 | 1.00 | 3 622.69 | |
| Prepayments and accrued income | 169.82 | 115.90 | 193.73 | 120.52 |
| Current other receivables | - 224.42 | 130.75 | 0.90 | |
| Current deferred tax assets | 210.82 | 226.76 | ||
| Short term receivables total | 524.90 | 3 069.39 | 1 184.76 | 3 744.10 |
| Cash and bank deposits | 159.63 | 177.93 | ||
| Cash and cash equivalents | 159.63 | 177.93 | ||
| Balance sheet total (assets) | 4 615.27 | 6 176.89 | 3 284.68 | 5 106.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 122.26 | 574.90 | ||
| Other reserves | -1 603.24 | |||
| Retained earnings | 2 581.33 | 565.27 | - 574.90 | |
| Profit of the financial year | 153.61 | 1 037.97 | 574.90 | - 358.08 |
| Shareholders equity total | 2 784.94 | 3 172.26 | 624.90 | - 308.08 |
| Provisions | 238.54 | 305.70 | 190.60 | |
| Non-current other liabilities | 237.18 | 237.18 | ||
| Non-current deferred tax liabilities | 91.92 | 459.67 | 301.99 | |
| Non-current liabilities total | 237.18 | 329.10 | 459.67 | 301.99 |
| Current loans from credit institutions | 5.90 | 1 153.08 | 1 535.39 | |
| Current trade creditors | 80.68 | 145.08 | 291.62 | 713.45 |
| Current owed to participating | 59.66 | 47.87 | 0.37 | |
| Current owed to group member | 500.00 | 1 212.76 | ||
| Short-term deferred tax liabilities | 111.54 | |||
| Other non-interest bearing current liabilities | 1 012.48 | 1 013.60 | 401.84 | 2 560.93 |
| Current liabilities total | 1 593.16 | 2 437.00 | 1 894.40 | 4 921.68 |
| Balance sheet total (liabilities) | 4 615.27 | 6 176.89 | 3 284.68 | 5 106.19 |
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