TEAM PRODUCTION KOLDING K/S — Credit Rating and Financial Key Figures
CVR number: 28962428
Pantonevej 6, 6580 Vamdrup
tel: 75528280
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 621.00 | 4 037.00 | 2 185.00 | 2 128.00 | 2 307.36 |
| Employee benefit expenses | -3 563.00 | -3 690.00 | -2 606.00 | -2 276.00 | -2 427.41 |
| Total depreciation | - 101.00 | -97.00 | - 114.00 | - 210.00 | - 222.74 |
| EBIT | -43.00 | 250.00 | - 535.00 | - 358.00 | - 342.79 |
| Other financial income | 19.00 | 3.11 | |||
| Other financial expenses | -48.00 | -75.00 | -45.00 | -75.00 | -79.34 |
| Pre-tax profit | -91.00 | 175.00 | - 580.00 | - 414.00 | - 419.02 |
| Net earnings | -91.00 | 175.00 | - 580.00 | - 414.00 | - 419.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 500.00 | 464.00 | 404.00 | 568.00 | 493.99 |
| Machinery and equipment | 48.00 | 19.00 | 935.00 | 913.00 | 764.93 |
| Tangible assets total | 548.00 | 483.00 | 1 339.00 | 1 481.00 | 1 258.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 329.00 | 1 238.00 | 370.00 | 272.00 | 354.87 |
| Inventories total | 1 329.00 | 1 238.00 | 370.00 | 272.00 | 354.87 |
| Current trade debtors | 466.00 | 504.00 | 413.00 | 295.00 | 167.52 |
| Current other receivables | 368.00 | 377.00 | 222.00 | 286.00 | 238.32 |
| Short term receivables total | 834.00 | 881.00 | 635.00 | 581.00 | 405.85 |
| Cash and bank deposits | 461.00 | 571.00 | 721.00 | 470.00 | 673.71 |
| Cash and cash equivalents | 461.00 | 571.00 | 721.00 | 470.00 | 673.71 |
| Balance sheet total (assets) | 3 172.00 | 3 173.00 | 3 065.00 | 2 804.00 | 2 693.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Retained earnings | - 648.00 | - 739.00 | - 564.00 | -1 144.00 | -1 558.39 |
| Profit of the financial year | -91.00 | 175.00 | - 580.00 | - 414.00 | - 419.02 |
| Shareholders equity total | - 364.00 | - 189.00 | - 769.00 | -1 183.00 | -1 602.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 668.00 | 554.00 | 935.00 | 975.00 | 1 201.24 |
| Other non-interest bearing current liabilities | 2 852.00 | 2 729.00 | 2 871.00 | 3 012.00 | 3 094.53 |
| Accruals and deferred income | 16.00 | 79.00 | 28.00 | ||
| Current liabilities total | 3 536.00 | 3 362.00 | 3 834.00 | 3 987.00 | 4 295.76 |
| Balance sheet total (liabilities) | 3 172.00 | 3 173.00 | 3 065.00 | 2 804.00 | 2 693.35 |
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