Komplementarselskabet Airteam-DTEK ApS — Credit Rating and Financial Key Figures
CVR number: 40985271
Gunnar Clausens Vej 34, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.72 | 3.75 | 4.00 | 4.00 |
| EBIT | -2.72 | 3.75 | 4.00 | 4.00 |
| Other financial expenses | -0.09 | -0.11 | -0.06 | |
| Pre-tax profit | -2.72 | 3.66 | 3.89 | 3.94 |
| Income taxes | -0.65 | -0.81 | -0.86 | -0.87 |
| Net earnings | -3.37 | 2.85 | 3.03 | 3.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | 40.00 | 40.00 | 40.00 | 40.00 |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 6.03 | 12.80 | 16.69 | 23.34 |
| Cash and cash equivalents | 6.03 | 12.80 | 16.69 | 23.34 |
| Balance sheet total (assets) | 46.03 | 52.80 | 56.69 | 63.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.37 | -0.52 | 2.51 | |
| Profit of the financial year | -3.37 | 2.85 | 3.03 | 3.06 |
| Shareholders equity total | 36.63 | 39.48 | 42.51 | 45.58 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | |
| Short-term deferred tax liabilities | 0.65 | 0.82 | 1.68 | 0.89 |
| Other non-interest bearing current liabilities | 8.75 | 4.38 | ||
| Current liabilities total | 9.40 | 13.32 | 14.18 | 17.76 |
| Balance sheet total (liabilities) | 46.03 | 52.80 | 56.69 | 63.34 |
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