Team Clean ApS — Credit Rating and Financial Key Figures
CVR number: 43839039
Flæsketorvet 68, 1711 København V
info@teamclean.dk
tel: 53234575
www.teamclean.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 180.33 |
| Employee benefit expenses | -1 734.57 |
| Total depreciation | -24.75 |
| EBIT | 421.00 |
| Pre-tax profit | 421.00 |
| Income taxes | -94.67 |
| Net earnings | 326.34 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 140.25 |
| Tangible assets total | 140.25 |
| Other receivables | 12.15 |
| Investments total | 12.15 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 298.19 |
| Prepayments and accrued income | 1.33 |
| Current other receivables | 41.77 |
| Short term receivables total | 341.29 |
| Cash and bank deposits | 366.45 |
| Cash and cash equivalents | 366.45 |
| Balance sheet total (assets) | 860.14 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 61.00 |
| Retained earnings | -61.00 |
| Profit of the financial year | 326.34 |
| Shareholders equity total | 366.34 |
| Provisions | 3.63 |
| Non-current liabilities total | |
| Current trade creditors | 15.00 |
| Short-term deferred tax liabilities | 91.04 |
| Other non-interest bearing current liabilities | 384.14 |
| Current liabilities total | 490.17 |
| Balance sheet total (liabilities) | 860.14 |
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