BryllupsTeamet ApS — Credit Rating and Financial Key Figures
CVR number: 36942193
Backersvej 16, 2300 København S
kontakt@tjenerteamet.dk
tel: 30488484
www.bryllupsteamet.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.54 | -39.44 | 34.98 | 10.63 | 15.86 |
| Total depreciation | -1.91 | ||||
| EBIT | -19.45 | -39.44 | 34.98 | 10.63 | 15.86 |
| Other financial income | 5.22 | 5.42 | |||
| Other financial expenses | -4.47 | -6.55 | -0.17 | -9.67 | -4.59 |
| Pre-tax profit | -18.70 | -40.57 | 34.81 | 0.96 | 11.27 |
| Income taxes | -3.49 | 8.91 | -0.43 | -3.03 | |
| Net earnings | -22.20 | -40.57 | 43.71 | 0.53 | 8.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.29 | 1.24 | 7.30 | 1.00 | |
| Current amounts owed by group member comp. | 135.62 | ||||
| Current other receivables | 3.01 | 0.81 | 2.58 | 12.35 | |
| Current deferred tax assets | 8.81 | 8.38 | |||
| Short term receivables total | 142.92 | 10.86 | 18.25 | 13.35 | |
| Cash and bank deposits | 6.97 | 0.89 | 37.16 | 27.85 | 7.66 |
| Cash and cash equivalents | 6.97 | 0.89 | 37.16 | 27.85 | 7.66 |
| Balance sheet total (assets) | 149.89 | 0.89 | 48.02 | 46.10 | 21.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -39.92 | -62.12 | - 102.69 | -58.97 | -58.45 |
| Profit of the financial year | -22.20 | -40.57 | 43.71 | 0.53 | 8.23 |
| Shareholders equity total | -12.12 | -52.69 | -8.97 | -8.44 | -0.21 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 12.14 | 0.89 | |||
| Current trade creditors | 7.00 | 7.00 | 2.05 | 1.93 | 2.22 |
| Current owed to group member | 139.57 | 45.69 | 46.06 | 51.40 | 12.89 |
| Short-term deferred tax liabilities | 3.46 | ||||
| Other non-interest bearing current liabilities | 3.29 | 8.88 | 1.21 | 2.65 | |
| Current liabilities total | 162.01 | 53.58 | 56.99 | 54.54 | 21.22 |
| Balance sheet total (liabilities) | 149.89 | 0.89 | 48.02 | 46.10 | 21.01 |
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