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TEAM TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 19685594
Englandsvej 3 B, 7100 Vejle
tel: 75725757
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 304.32 | 191.00 | 189.82 | 171.20 | 42.56 |
| Wages and salaries | - 314.55 | - 229.05 | - 322.12 | - 133.17 | -21.64 |
| Social security expenses | -31.04 | -25.63 | -28.82 | -16.19 | -0.10 |
| Total depreciation | -9.00 | ||||
| EBIT | -32.27 | -63.68 | - 161.12 | 21.85 | 20.82 |
| Other financial expenses | -7.69 | -5.98 | -5.08 | -5.08 | -4.56 |
| Pre-tax profit | -39.96 | -69.66 | - 166.21 | 16.77 | 16.26 |
| Income taxes | 8.71 | 15.09 | 36.47 | -3.69 | -4.59 |
| Net earnings | -31.25 | -54.57 | - 129.74 | 13.08 | 11.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 613.46 | 505.35 | 458.13 | 394.58 | 239.16 |
| Inventories total | 613.46 | 505.35 | 458.13 | 394.58 | 239.16 |
| Current trade debtors | 152.16 | 86.35 | 78.54 | 53.21 | 35.34 |
| Current deferred tax assets | 5.10 | 65.02 | 101.48 | 97.80 | 93.20 |
| Short term receivables total | 157.26 | 151.37 | 180.02 | 151.00 | 128.54 |
| Cash and bank deposits | 224.37 | 117.36 | 60.15 | 119.42 | 231.94 |
| Cash and cash equivalents | 224.37 | 117.36 | 60.15 | 119.42 | 231.94 |
| Balance sheet total (assets) | 995.09 | 774.08 | 698.30 | 665.00 | 599.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 117.91 | 86.67 | 32.10 | -97.64 | -84.56 |
| Profit of the financial year | -31.25 | -54.57 | - 129.74 | 13.08 | 11.67 |
| Shareholders equity total | 286.66 | 232.10 | 102.36 | 115.44 | 127.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 99.69 | ||||
| Current owed to group member | 411.50 | 473.53 | 546.99 | 514.44 | 411.38 |
| Other non-interest bearing current liabilities | 197.25 | 68.45 | 48.95 | 35.12 | 61.15 |
| Current liabilities total | 708.43 | 541.98 | 595.94 | 549.56 | 472.53 |
| Balance sheet total (liabilities) | 995.09 | 774.08 | 698.30 | 665.00 | 599.64 |
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