The A Team ApS — Credit Rating and Financial Key Figures
CVR number: 44067579
Hørhavevej 4, 8270 Højbjerg
kontakt@theateam.dk
tel: 40418260
www.theateam.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 127.52 | 416.39 |
| Employee benefit expenses | -10.92 | - 327.20 |
| Total depreciation | -33.41 | |
| EBIT | 116.61 | 55.78 |
| Other financial income | 0.14 | |
| Other financial expenses | -0.00 | -9.77 |
| Pre-tax profit | 116.75 | 46.01 |
| Income taxes | -26.01 | -7.98 |
| Net earnings | 90.73 | 38.03 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 167.04 | 133.63 |
| Tangible assets total | 167.04 | 133.63 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1.88 | 28.10 |
| Current other receivables | 83.59 | 119.31 |
| Short term receivables total | 85.47 | 147.41 |
| Cash and bank deposits | 349.10 | |
| Cash and cash equivalents | 349.10 | |
| Balance sheet total (assets) | 252.51 | 630.15 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1.50 | 92.23 |
| Profit of the financial year | 90.73 | 38.03 |
| Shareholders equity total | 132.23 | 170.26 |
| Non-current liabilities total | ||
| Advances received | 431.76 | |
| Current trade creditors | 63.23 | |
| Current owed to participating | 23.24 | |
| Short-term deferred tax liabilities | 26.01 | 9.25 |
| Other non-interest bearing current liabilities | 7.80 | 18.87 |
| Current liabilities total | 120.28 | 459.88 |
| Balance sheet total (liabilities) | 252.51 | 630.15 |
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