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Successteam ApS — Credit Rating and Financial Key Figures
CVR number: 40896325
Søndervangen 4, Marbjerg 2640 Hedehusene
info@successteam.com
tel: 26165034
www.successteam.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 991.20 | 1 397.71 | |||
| External services | -1 459.33 | - 789.28 | |||
| Gross profit | - 476.68 | 156.62 | 3.38 | 1 531.87 | 608.42 |
| Employee benefit expenses | -20.06 | - 264.58 | - 181.56 | - 371.06 | - 791.84 |
| Total depreciation | - 342.32 | ||||
| EBIT | - 496.73 | - 107.96 | - 520.50 | 1 160.81 | - 183.42 |
| Other financial income | 0.03 | 0.18 | 0.15 | ||
| Other financial expenses | -12.27 | -11.34 | -7.38 | -10.86 | -17.02 |
| Reduction non-current investment assets | - 100.00 | - 276.09 | |||
| Pre-tax profit | - 508.97 | - 119.12 | - 527.73 | 1 049.95 | - 476.52 |
| Income taxes | -9.96 | 101.90 | |||
| Net earnings | - 508.97 | - 119.12 | - 537.68 | 1 049.95 | - 374.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 487.92 | 2 113.54 | 3 080.90 | 1 760.90 | 1 584.81 |
| Goodwill | 900.00 | 800.00 | |||
| Intangible assets total | 487.92 | 2 113.54 | 3 080.90 | 2 660.90 | 2 384.81 |
| Tangible assets total | |||||
| Investments total | 11.99 | 41.99 | 10.80 | ||
| Non-current loans receivable | 100.00 | 100.00 | |||
| Long term receivables total | 100.00 | 100.00 | |||
| Inventories total | |||||
| Current trade debtors | 5.20 | ||||
| Current other receivables | 55.28 | 134.22 | |||
| Current deferred tax assets | 288.13 | 433.58 | |||
| Short term receivables total | 55.28 | 422.35 | 438.78 | ||
| Cash and bank deposits | 13.38 | 4.62 | 164.88 | 152.30 | 33.33 |
| Cash and cash equivalents | 13.38 | 4.62 | 164.88 | 152.30 | 33.33 |
| Balance sheet total (assets) | 613.28 | 2 315.42 | 3 668.13 | 2 824.00 | 2 856.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Other reserves | 2 403.10 | 1 250.14 | 1 284.87 | ||
| Retained earnings | - 508.97 | -3 031.19 | -1 175.05 | 206.57 | |
| Profit of the financial year | - 508.97 | - 119.12 | - 537.68 | 1 049.95 | - 374.62 |
| Shareholders equity total | 241.03 | 121.91 | - 415.77 | 1 875.04 | 1 866.83 |
| Provisions | 298.08 | ||||
| Non-current other liabilities | 126.50 | ||||
| Non-current liabilities total | 126.50 | ||||
| Current trade creditors | 193.65 | 706.73 | 653.67 | 40.95 | 5.49 |
| Current owed to participating | 1 369.96 | 2 526.46 | |||
| Short-term deferred tax liabilities | 94.98 | 546.12 | |||
| Other non-interest bearing current liabilities | 52.10 | 21.84 | 59.56 | 908.00 | 984.60 |
| Current liabilities total | 245.75 | 2 193.51 | 3 785.82 | 948.96 | 990.09 |
| Balance sheet total (liabilities) | 613.28 | 2 315.42 | 3 668.13 | 2 824.00 | 2 856.91 |
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