TEAM LEADER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34353344
Birkemose Allé 39, Taulov 6000 Kolding
info@dalibra.dk
tel: 70230301
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.70 | -2.70 | -2.82 | -0.20 | -2.50 |
| EBIT | -2.70 | -2.70 | -2.82 | -0.20 | -2.50 |
| Other financial expenses | -0.34 | -0.00 | -0.00 | ||
| Pre-tax profit | -3.04 | -2.70 | -2.82 | -0.20 | -2.50 |
| Income taxes | 12.97 | 0.55 | |||
| Net earnings | -3.04 | -2.70 | -2.82 | 12.77 | -1.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 12.97 | 13.52 | |||
| Short term receivables total | 12.97 | 13.52 | |||
| Cash and bank deposits | 0.27 | 0.07 | 0.07 | 0.07 | 0.07 |
| Cash and cash equivalents | 0.27 | 0.07 | 0.07 | 0.07 | 0.07 |
| Balance sheet total (assets) | 0.27 | 0.07 | 0.07 | 13.04 | 13.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 154.89 | - 157.93 | - 160.63 | - 163.45 | - 150.68 |
| Profit of the financial year | -3.04 | -2.70 | -2.82 | 12.77 | -1.95 |
| Shareholders equity total | -77.93 | -80.63 | -83.45 | -70.68 | -72.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | ||||
| Current owed to participating | 53.70 | 53.70 | 53.90 | 53.90 | 53.90 |
| Current owed to group member | 22.00 | 24.50 | 27.12 | 29.82 | 32.32 |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | |||
| Current liabilities total | 78.20 | 80.70 | 83.52 | 83.72 | 86.22 |
| Balance sheet total (liabilities) | 0.27 | 0.07 | 0.07 | 13.04 | 13.59 |
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