Team 13 ApS — Credit Rating and Financial Key Figures
CVR number: 41464267
Serinehøjen 7, 8340 Malling
yamaghafuri@hotmail.com
tel: 91266101
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -30.24 | 124.81 | 1 228.24 | 1 952.67 |
| Employee benefit expenses | -1.38 | - 119.10 | -1 033.44 | -1 669.93 |
| Other operating expenses | -56.62 | |||
| Total depreciation | - 135.36 | - 150.00 | ||
| EBIT | -31.61 | 5.72 | 59.44 | 76.13 |
| Other financial expenses | -0.02 | -0.08 | -0.04 | |
| Pre-tax profit | -31.61 | 5.70 | 59.36 | 76.09 |
| Income taxes | 5.58 | -1.26 | -13.05 | -20.02 |
| Net earnings | -26.03 | 4.44 | 46.31 | 56.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 245.00 | 514.58 | 273.33 | |
| Tangible assets total | 245.00 | 514.58 | 273.33 | |
| Investments total | 15.00 | 15.00 | ||
| Non-current loans receivable | 40.00 | 40.00 | 55.00 | 55.00 |
| Long term receivables total | 40.00 | 40.00 | 55.00 | 55.00 |
| Inventories total | ||||
| Prepayments and accrued income | 20.00 | 120.99 | ||
| Current other receivables | 5.03 | 18.78 | 56.18 | 44.99 |
| Current deferred tax assets | 5.58 | 4.32 | ||
| Short term receivables total | 10.61 | 43.10 | 56.18 | 165.98 |
| Cash and bank deposits | 29.58 | 41.34 | 316.59 | 294.27 |
| Cash and cash equivalents | 29.58 | 41.34 | 316.59 | 294.27 |
| Balance sheet total (assets) | 80.18 | 369.43 | 957.36 | 803.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | -26.03 | -21.83 | 24.48 | |
| Profit of the financial year | -26.03 | 4.44 | 46.31 | 56.07 |
| Shareholders equity total | 13.97 | 38.41 | 84.48 | 140.56 |
| Provisions | 8.73 | 28.75 | ||
| Non-current liabilities total | ||||
| Short-term capital loans | 46.00 | |||
| Current trade creditors | 7.03 | 28.47 | 18.74 | |
| Current owed to participating | 302.56 | 590.11 | 428.58 | |
| Other non-interest bearing current liabilities | 59.19 | 209.29 | 205.70 | |
| Current liabilities total | 66.21 | 331.03 | 864.14 | 634.28 |
| Balance sheet total (liabilities) | 80.18 | 369.43 | 957.36 | 803.58 |
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