team.blue Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 37272272
Højvangen 4, 8660 Skanderborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4 324.61 | -3 485.40 | -70.00 | -47.07 | -58.75 |
| Gross profit | -4 324.61 | -3 485.40 | -70.00 | -47.07 | -58.75 |
| EBIT | -4 324.61 | -3 485.40 | -70.00 | -47.07 | -58.75 |
| Other financial income | 13.28 | 1 229.64 | 164.74 | 664.08 | 41.41 |
| Other financial expenses | -18 265.28 | -17 215.10 | -20 751.65 | -19 518.66 | -16 686.30 |
| Net income from associates (fin.) | 7 499.37 | 11 392.60 | 23 433.46 | 33 116.95 | 56 156.08 |
| Pre-tax profit | -15 077.24 | -8 078.26 | 2 776.55 | 14 215.30 | 39 452.45 |
| Income taxes | 2 388.66 | 2 006.09 | 2 265.42 | 2 191.56 | 1 359.06 |
| Net earnings | -12 688.57 | -6 072.17 | 5 041.97 | 16 406.86 | 40 811.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 732 704.92 | 684 548.74 | 707 982.20 | 591 099.15 | 547 255.23 |
| Investments total | 732 704.92 | 684 548.74 | 707 982.20 | 591 099.15 | 547 255.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2 351.21 | 4 357.30 | 2 245.41 | 2 191.56 | 1 359.06 |
| Short term receivables total | 2 351.21 | 4 357.30 | 2 245.41 | 2 191.56 | 1 359.06 |
| Cash and bank deposits | 1 726.05 | 181.65 | 4 464.50 | 6 281.70 | 3 265.03 |
| Cash and cash equivalents | 1 726.05 | 181.65 | 4 464.50 | 6 281.70 | 3 265.03 |
| Balance sheet total (assets) | 736 782.18 | 689 087.69 | 714 692.11 | 599 572.41 | 551 879.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Retained earnings | 322 377.14 | 249 688.57 | 93 616.39 | 98 658.37 | 115 065.23 |
| Profit of the financial year | -12 688.57 | -6 072.17 | 5 041.97 | 16 406.86 | 40 811.51 |
| Shareholders equity total | 309 743.57 | 243 671.39 | 98 713.37 | 115 120.23 | 155 931.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 946.06 | 151.15 | 114.28 | 51.27 | 48.67 |
| Current owed to group member | 426 092.56 | 445 265.14 | 615 864.47 | 484 400.90 | 395 898.91 |
| Current liabilities total | 427 038.62 | 445 416.30 | 615 978.75 | 484 452.18 | 395 947.58 |
| Balance sheet total (liabilities) | 736 782.18 | 689 087.69 | 714 692.11 | 599 572.41 | 551 879.31 |
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