TEAM WORK FINANS ApS — Credit Rating and Financial Key Figures
CVR number: 26440890
Edvard Thomsens Vej 39, 2300 København S
stig@twf.dk
tel: 20897272
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 62.83 |
| Gross profit | 172.68 |
| Wages and salaries | - 270.00 |
| Other operating expenses | - 379.52 |
| EBIT | - 476.84 |
| Other financial expenses | -0.09 |
| Income from other inv. held as non-curr. assets | 1 800.00 |
| Net income from associates (fin.) | 109.85 |
| Pre-tax profit | 1 323.07 |
| Net earnings | 1 323.07 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 951.65 |
| Investments total | 951.65 |
| Non-current loans receivable | 200.00 |
| Long term receivables total | 200.00 |
| Inventories total | |
| Current amounts owed by group member comp. | 1 153.02 |
| Current other receivables | 1 571.14 |
| Short term receivables total | 2 724.16 |
| Balance sheet total (assets) | 3 875.81 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | 2 441.07 |
| Profit of the financial year | 1 323.07 |
| Shareholders equity total | 3 889.14 |
| Non-current liabilities total | |
| Current loans from credit institutions | 0.25 |
| Other non-interest bearing current liabilities | -13.58 |
| Current liabilities total | -13.33 |
| Balance sheet total (liabilities) | 3 875.81 |
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