Team Leveringsservice ApS
CVR number: 37038083
Julsøvej 72 E, Sejs-Svejbæk 8600 Silkeborg
hogstrup@hotmail.com
tel: 30411010
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 277.80 | 340.15 | 635.44 | - 278.09 |
| EBIT | 277.80 | 340.15 | 635.44 | - 278.09 |
| Other financial income | 36.47 | 35.98 | ||
| Other financial expenses | -0.67 | -1.18 | -0.23 | |
| Pre-tax profit | 277.13 | 340.15 | 670.72 | - 242.34 |
| Income taxes | -61.12 | -74.83 | - 147.82 | 53.26 |
| Net earnings | 216.01 | 265.31 | 522.91 | - 189.07 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 144.84 | |||
| Current amounts owed by group member comp. | 80.00 | 1 003.00 | 1 708.91 | 1 704.58 |
| Current other receivables | 1.88 | 579.16 | 154.77 | |
| Current deferred tax assets | 53.26 | |||
| Short term receivables total | 226.72 | 1 003.00 | 2 288.07 | 1 912.61 |
| Cash and bank deposits | 572.91 | 114.30 | 10.14 | 4.61 |
| Cash and cash equivalents | 572.91 | 114.30 | 10.14 | 4.61 |
| Balance sheet total (assets) | 799.63 | 1 117.30 | 2 298.21 | 1 917.22 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 216.01 | 481.32 | 1 004.23 | |
| Profit of the financial year | 216.01 | 265.31 | 522.91 | - 189.07 |
| Shareholders equity total | 266.01 | 531.33 | 1 054.23 | 865.16 |
| Non-current liabilities total | ||||
| Current trade creditors | 472.50 | 437.50 | ||
| Current owed to group member | 997.19 | 997.19 | ||
| Short-term deferred tax liabilities | 61.12 | 72.78 | 132.82 | |
| Other non-interest bearing current liabilities | 75.70 | 113.97 | 54.88 | |
| Current liabilities total | 533.61 | 585.98 | 1 243.98 | 1 052.06 |
| Balance sheet total (liabilities) | 799.63 | 1 117.30 | 2 298.21 | 1 917.22 |
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