TEAM-AMAGER.DK ApS — Credit Rating and Financial Key Figures
CVR number: 36498056
Kongelundsvej 102 D, 2300 København S
Income statement (kDKK)
2019 | |
---|---|
Fiscal period length | 12 |
Net sales | 385.21 |
External services | - 355.52 |
Gross profit | 28.07 |
Costs of management | -1.62 |
EBIT | 28.07 |
Pre-tax profit | 28.07 |
Income taxes | -6.17 |
Net earnings | 21.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 56.18 | 56.18 | 56.18 | 56.18 | 56.18 |
Tangible assets total | 56.18 | 56.18 | 56.18 | 56.18 | 56.18 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 21.89 | 6.17 | 6.17 | 6.17 | 6.17 |
Cash and cash equivalents | 21.89 | 6.17 | 6.17 | 6.17 | 6.17 |
Balance sheet total (assets) | 78.07 | 62.35 | 62.35 | 62.35 | 62.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 6.17 | 6.17 | 6.17 | 6.17 | |
Profit of the financial year | 21.89 | ||||
Shareholders equity total | 71.89 | 56.18 | 56.18 | 56.18 | 56.18 |
Non-current deferred tax liabilities | 6.17 | 6.17 | 6.17 | 6.17 | 6.17 |
Non-current liabilities total | 6.17 | 6.17 | 6.17 | 6.17 | 6.17 |
Current liabilities total | |||||
Balance sheet total (liabilities) | 78.07 | 62.35 | 62.35 | 62.35 | 62.35 |
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