TEAMKVIST.DK ApS — Credit Rating and Financial Key Figures
CVR number: 33876475
Skuderløsevej 16 B, 4690 Haslev
marianne@teamkvist.dk
tel: 56398689
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 909.02 |
| Employee benefit expenses | -2 022.18 |
| Total depreciation | - 265.66 |
| EBIT | - 378.82 |
| Other financial income | 63.11 |
| Other financial expenses | -71.64 |
| Pre-tax profit | - 387.35 |
| Income taxes | 29.05 |
| Net earnings | - 358.30 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Other tangible assets | 323.27 |
| Tangible assets total | 323.27 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 193.80 |
| Current amounts owed by group member comp. | 80.24 |
| Current owed by particip. interest comp. | 629.56 |
| Prepayments and accrued income | 28.46 |
| Current other receivables | 119.34 |
| Current deferred tax assets | 33.34 |
| Short term receivables total | 1 084.73 |
| Cash and bank deposits | 155.16 |
| Cash and cash equivalents | 155.16 |
| Balance sheet total (assets) | 1 563.16 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | 524.72 |
| Profit of the financial year | - 358.30 |
| Shareholders equity total | 246.42 |
| Non-current liabilities total | |
| Current trade creditors | 61.83 |
| Other non-interest bearing current liabilities | 1 254.92 |
| Current liabilities total | 1 316.75 |
| Balance sheet total (liabilities) | 1 563.16 |
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