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Team22 ApS — Credit Rating and Financial Key Figures
CVR number: 43546090
Værkstedsvænget 2, 4622 Havdrup
info@team22.dk
tel: 20991307
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 216.67 | - 469.60 | - 349.48 |
| Employee benefit expenses | -1.30 | - 114.81 | - 155.18 |
| Total depreciation | -32.41 | - 126.42 | - 126.42 |
| EBIT | - 250.38 | - 710.83 | - 631.08 |
| Other financial income | 0.46 | 0.05 | |
| Other financial expenses | -49.07 | -61.10 | |
| Pre-tax profit | - 250.38 | - 759.45 | - 692.13 |
| Income taxes | 15.69 | 62.26 | 28.34 |
| Net earnings | - 234.70 | - 697.19 | - 663.79 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 599.67 | 473.26 | 426.84 |
| Tangible assets total | 599.67 | 473.26 | 426.84 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 130.27 | 181.83 | 27.80 |
| Short term receivables total | 130.27 | 181.83 | 27.80 |
| Cash and bank deposits | 414.06 | 111.36 | 45.67 |
| Cash and cash equivalents | 414.06 | 111.36 | 45.67 |
| Balance sheet total (assets) | 1 144.01 | 766.44 | 500.31 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 234.70 | - 931.88 | |
| Profit of the financial year | - 234.70 | - 697.19 | - 663.79 |
| Shareholders equity total | - 194.70 | - 891.88 | -1 555.68 |
| Non-current liabilities total | |||
| Current trade creditors | 56.30 | ||
| Current owed to group member | 1 282.31 | 1 618.43 | 2 022.74 |
| Other non-interest bearing current liabilities | 0.09 | 39.90 | 33.24 |
| Current liabilities total | 1 338.71 | 1 658.33 | 2 055.98 |
| Balance sheet total (liabilities) | 1 144.01 | 766.44 | 500.31 |
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