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Teambox ApS — Credit Rating and Financial Key Figures
CVR number: 39876345
Ensianvej 22, 4000 Roskilde
tel: 31153449
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -71.51 | -23.55 | -20.97 | -21.70 | -11.10 |
| Total depreciation | -82.13 | -82.13 | - 103.29 | - 103.29 | -84.02 |
| EBIT | - 153.64 | - 105.68 | - 124.26 | - 124.99 | -95.13 |
| Other financial expenses | -7.91 | -8.01 | -15.66 | -16.30 | -16.88 |
| Pre-tax profit | - 161.55 | - 113.68 | - 139.92 | - 141.29 | - 112.01 |
| Income taxes | 35.54 | 25.01 | 24.78 | ||
| Net earnings | - 126.01 | -88.67 | - 115.15 | - 141.29 | - 112.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 266.92 | 184.79 | 187.32 | 84.02 | |
| Intangible assets total | 266.92 | 184.79 | 187.32 | 84.02 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 22.65 | 2.45 | 26.40 | 23.99 | 0.24 |
| Short term receivables total | 22.65 | 2.45 | 26.40 | 23.99 | 0.24 |
| Cash and bank deposits | 32.08 | 28.99 | 21.30 | 1.95 | 16.24 |
| Cash and cash equivalents | 32.08 | 28.99 | 21.30 | 1.95 | 16.24 |
| Balance sheet total (assets) | 321.66 | 216.23 | 235.02 | 109.96 | 16.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 74.07 | 74.07 | 74.07 | 74.07 | 74.07 |
| Other reserves | 208.20 | 144.14 | 146.11 | 65.54 | 0.00 |
| Retained earnings | - 123.39 | - 185.34 | - 275.98 | - 310.56 | - 386.31 |
| Profit of the financial year | - 126.01 | -88.67 | - 115.15 | - 141.29 | - 112.01 |
| Shareholders equity total | 32.87 | -55.80 | - 170.95 | - 312.23 | - 424.24 |
| Provisions | 26.51 | 1.50 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 0.39 | 0.21 | 0.21 | 1.86 | |
| Current owed to participating | 262.28 | 270.15 | 405.75 | ||
| Other non-interest bearing current liabilities | 421.98 | 438.87 | |||
| Current liabilities total | 262.28 | 270.54 | 405.96 | 422.19 | 440.72 |
| Balance sheet total (liabilities) | 321.66 | 216.23 | 235.02 | 109.96 | 16.48 |
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