Team Håndværk ApS — Credit Rating and Financial Key Figures
CVR number: 36727519
Havnsø Møllevej 13, Havnsø 4591 Føllenslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 620.58 | ||||
| Costs of manufacturing | -8.93 | ||||
| External services | -45.40 | ||||
| Rents | -15.79 | ||||
| Gross profit | 505.13 | 247.05 | 189.85 | 305.53 | 163.12 |
| Costs of management | -45.33 | ||||
| Employee benefit expenses | - 163.74 | - 125.29 | - 247.94 | - 135.25 | |
| Total depreciation | -4.08 | -24.20 | -38.57 | -9.25 | -9.25 |
| EBIT | 368.05 | 59.11 | 25.99 | 48.34 | 18.61 |
| Other financial expenses | -0.42 | -1.72 | -1.68 | -1.83 | -1.72 |
| Pre-tax profit | 367.62 | 57.39 | 24.31 | 46.50 | 16.89 |
| Income taxes | -4.31 | -15.64 | -10.82 | -6.03 | -6.73 |
| Net earnings | 363.31 | 41.75 | 13.49 | 40.47 | 10.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.52 | 29.32 | 18.51 | 9.25 | |
| Tangible assets total | 53.52 | 29.32 | 18.51 | 9.25 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 281.25 | ||||
| Current owed by particip. interest comp. | 125.17 | 125.17 | 125.17 | ||
| Current other receivables | 198.00 | 300.00 | 150.00 | 150.00 | |
| Current deferred tax assets | 42.00 | ||||
| Short term receivables total | 240.00 | 300.00 | 275.17 | 275.17 | 406.42 |
| Cash and bank deposits | 106.99 | 126.48 | 165.70 | 149.13 | 79.35 |
| Cash and cash equivalents | 106.99 | 126.48 | 165.70 | 149.13 | 79.35 |
| Balance sheet total (assets) | 400.51 | 455.80 | 459.38 | 433.55 | 485.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | - 300.00 | ||||
| Other reserves | -39.36 | 323.95 | 330.70 | 270.00 | |
| Retained earnings | 344.18 | 354.66 | |||
| Profit of the financial year | 363.31 | 41.75 | 13.49 | 40.47 | 10.16 |
| Shareholders equity total | 328.95 | 370.70 | 384.18 | 394.66 | 404.82 |
| Non-current liabilities total | |||||
| Current owed to participating | 21.14 | 24.83 | |||
| Short-term deferred tax liabilities | 4.31 | 12.95 | 12.47 | 16.32 | 5.13 |
| Other non-interest bearing current liabilities | 46.10 | 47.32 | 62.73 | 22.58 | 75.82 |
| Current liabilities total | 71.56 | 85.10 | 75.20 | 38.90 | 80.95 |
| Balance sheet total (liabilities) | 400.51 | 455.80 | 459.38 | 433.55 | 485.77 |
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