TEAMLINK A/S — Credit Rating and Financial Key Figures
CVR number: 30733924
Carl Jacobsens Vej 20, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 594.38 | 146.30 | 329.98 | 838.43 | 602.38 |
| EBIT | 594.38 | 146.30 | 329.98 | 838.43 | 602.38 |
| Other financial income | 0.07 | 233.96 | |||
| Other financial expenses | -3.19 | -1.55 | -0.95 | - 151.64 | |
| Pre-tax profit | 591.18 | 144.74 | 329.03 | 838.50 | 684.69 |
| Income taxes | - 130.04 | -31.84 | -72.38 | - 184.47 | - 150.61 |
| Net earnings | 461.14 | 112.90 | 256.65 | 654.03 | 534.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 41.03 | 42.80 | |||
| Current amounts owed by group member comp. | 2 463.69 | 2 908.64 | 3 021.80 | 3 934.17 | 4 083.21 |
| Short term receivables total | 2 504.72 | 2 908.64 | 3 064.60 | 3 934.17 | 4 083.21 |
| Cash and bank deposits | 243.70 | 245.22 | 321.64 | 291.38 | 283.66 |
| Cash and cash equivalents | 243.70 | 245.22 | 321.64 | 291.38 | 283.66 |
| Balance sheet total (assets) | 2 748.42 | 3 153.86 | 3 386.24 | 4 225.55 | 4 366.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 450.00 | 100.00 | 250.00 | 650.00 | 550.00 |
| Retained earnings | - 375.05 | -13.91 | - 151.01 | - 544.37 | - 440.33 |
| Profit of the financial year | 461.14 | 112.90 | 256.65 | 654.03 | 534.08 |
| Shareholders equity total | 1 036.09 | 698.99 | 855.63 | 1 259.66 | 1 143.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 467.37 | 60.26 | |||
| Current owed to group member | 1 419.21 | 1 864.21 | 1 959.21 | 2 204.21 | 3 002.10 |
| Short-term deferred tax liabilities | 130.04 | 31.84 | 72.38 | 184.47 | 150.61 |
| Other non-interest bearing current liabilities | 163.08 | 91.45 | 438.76 | 577.20 | 70.41 |
| Current liabilities total | 1 712.33 | 2 454.88 | 2 530.61 | 2 965.88 | 3 223.13 |
| Balance sheet total (liabilities) | 2 748.42 | 3 153.86 | 3 386.24 | 4 225.55 | 4 366.87 |
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