A-TEAM WORK ApS — Credit Rating and Financial Key Figures
CVR number: 27659063
Møllevej 5, 4460 Snertinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.70 | -3.55 | -16.03 | -9.27 | 10.91 |
| Employee benefit expenses | -37.50 | ||||
| EBIT | -17.70 | -41.05 | -16.03 | -9.27 | 10.91 |
| Other financial expenses | -0.02 | -0.05 | -0.00 | ||
| Pre-tax profit | -17.70 | -41.08 | -16.08 | -9.28 | 10.91 |
| Income taxes | 2.05 | 8.55 | 2.60 | 2.04 | -2.40 |
| Net earnings | -15.66 | -32.53 | -13.48 | -7.24 | 8.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Non-current other receivables | 8.76 | 8.76 | 8.76 | ||
| Long term receivables total | 10.76 | 10.76 | 10.76 | 2.00 | 2.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 105.50 | 70.05 | 61.30 | 63.34 | 72.27 |
| Short term receivables total | 105.50 | 70.05 | 61.30 | 63.34 | 72.27 |
| Cash and bank deposits | 4.08 | 6.01 | 1.27 | 0.76 | 0.33 |
| Cash and cash equivalents | 4.08 | 6.01 | 1.27 | 0.76 | 0.33 |
| Balance sheet total (assets) | 120.34 | 86.81 | 73.33 | 66.09 | 74.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 91.80 | 91.80 | |||
| Retained earnings | -91.80 | - 107.46 | -48.19 | -61.67 | -68.91 |
| Profit of the financial year | -15.66 | -32.53 | -13.48 | -7.24 | 8.51 |
| Shareholders equity total | 109.34 | 76.81 | 63.33 | 56.09 | 64.61 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 11.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 11.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 120.34 | 86.81 | 73.33 | 66.09 | 74.61 |
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