Tommy og Team Holding ApS — Credit Rating and Financial Key Figures

CVR number: 36952180
Fuglebækvej 1 A, 2770 Kastrup
tommy@tommyogteam.dk

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales31.69
External services-6.20
Gross profit-6.7525.50-11.20-16.74
EBIT-6.7525.50-11.20-16.74
Other financial income1.13
Other financial expenses-7.98-6.64
Net income from associates (fin.)65.94- 451.67-14.68
Pre-tax profit59.1925.50- 470.85-36.94
Net earnings59.1925.50- 470.85-36.94

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Holdings in group member companies428.53401.47
Participating interests108.7614.68
Investments total428.53510.2214.68
Long term receivables total
Inventories total
Current owed by particip. interest comp.37.33
Short term receivables total37.33
Cash and bank deposits1.06
Cash and cash equivalents1.06
Balance sheet total (assets)428.53547.5514.681.06

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital50.0050.0050.0050.00
Retained earnings181.39240.58266.07- 204.78
Profit of the financial year59.1925.50- 470.85-36.94
Shareholders equity total290.58316.07- 154.78- 191.71
Non-current liabilities total
Current trade creditors5.005.0010.0010.00
Current owed to participating107.95
Current owed to group member25.0031.209.16
Other non-interest bearing current liabilities195.28159.46173.62
Current liabilities total137.95231.47169.46192.77
Balance sheet total (liabilities)428.53547.5514.681.06
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