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Team Håndværk ApS — Credit Rating and Financial Key Figures
CVR number: 36727519
Havnsø Møllevej 13, Havnsø 4591 Føllenslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 247.05 | 189.85 | 305.53 | 163.12 | 95.80 |
| Employee benefit expenses | - 163.74 | - 125.29 | - 247.94 | - 135.25 | - 134.91 |
| Total depreciation | -24.20 | -38.57 | -9.25 | -9.25 | |
| EBIT | 59.11 | 25.99 | 48.34 | 18.61 | -39.11 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -1.72 | -1.68 | -1.83 | -1.72 | -2.73 |
| Pre-tax profit | 57.39 | 24.31 | 46.50 | 16.89 | -41.79 |
| Income taxes | -15.64 | -10.82 | -6.03 | -6.73 | -4.03 |
| Net earnings | 41.75 | 13.49 | 40.47 | 10.16 | -45.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.32 | 18.51 | 9.25 | ||
| Tangible assets total | 29.32 | 18.51 | 9.25 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 281.25 | 266.25 | |||
| Current owed by particip. interest comp. | 125.17 | 125.17 | 125.17 | ||
| Current other receivables | 300.00 | 150.00 | 150.00 | 125.17 | |
| Short term receivables total | 300.00 | 275.17 | 275.17 | 406.42 | 391.42 |
| Cash and bank deposits | 126.48 | 165.70 | 149.13 | 79.35 | 34.46 |
| Cash and cash equivalents | 126.48 | 165.70 | 149.13 | 79.35 | 34.46 |
| Balance sheet total (assets) | 455.80 | 459.38 | 433.55 | 485.77 | 425.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | - 300.00 | ||||
| Other reserves | 323.95 | 330.70 | 270.00 | ||
| Retained earnings | 344.18 | 354.66 | 364.82 | ||
| Profit of the financial year | 41.75 | 13.49 | 40.47 | 10.16 | -45.82 |
| Shareholders equity total | 370.70 | 384.18 | 394.66 | 404.82 | 359.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 24.83 | 16.00 | |||
| Short-term deferred tax liabilities | 12.95 | 12.47 | 16.32 | 5.13 | 1.13 |
| Other non-interest bearing current liabilities | 47.32 | 62.73 | 22.58 | 75.82 | 49.75 |
| Current liabilities total | 85.10 | 75.20 | 38.90 | 80.95 | 66.88 |
| Balance sheet total (liabilities) | 455.80 | 459.38 | 433.55 | 485.77 | 425.88 |
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