Team Tagrens ApS — Credit Rating and Financial Key Figures

CVR number: 40628894

Volmersvej 5, Gurre 3000 Helsingør

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Income statement (kDKK)

	2020	2021	2022
Fiscal period length	12	12	12
Net sales
Gross profit	103.34	192.79	134.49
Employee benefit expenses	-66.50	- 226.16	-8.58
EBIT	36.84	-33.36	125.91
Other financial income		0.45	6.05
Other financial expenses	-4.91	-0.93	-1.41
Pre-tax profit	31.93	-33.84	130.55
Income taxes	-7.59	7.18	-28.86
Net earnings	24.33	-26.67	101.69

Assets (kDKK)

	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total	61.50	79.50	79.50
Long term receivables total
Inventories total
Current other receivables		27.87	169.78
Current deferred tax assets		7.18
Short term receivables total		35.05	169.78
Cash and bank deposits	75.00	6.98	49.63
Cash and cash equivalents	75.00	6.98	49.63
Balance sheet total (assets)	136.50	121.52	298.91

Equity and liabilities (kDKK)

	2020	2021	2022
Share capital	50.00	50.00	50.00
Retained earnings		24.33	-2.33
Profit of the financial year	24.33	-26.67	101.69
Shareholders equity total	74.33	47.67	149.35
Non-current liabilities total
Current owed to participating	3.68
Short-term deferred tax liabilities	7.59		19.69
Other non-interest bearing current liabilities	50.89	73.86	129.87
Current liabilities total	62.16	73.86	149.56
Balance sheet total (liabilities)	136.50	121.52	298.91

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