24Holding ApS
CVR number: 41667583
Poppelvej 10, 9000 Aalborg
mail@24leasing.dk
tel: 41746299
www.24leasing.dk
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.57 | -16.52 |
| EBIT | -14.57 | -16.52 |
| Other financial income | 0.47 | |
| Other financial expenses | -31.66 | -31.83 |
| Net income from associates (fin.) | 1 824.24 | 1 800.47 |
| Pre-tax profit | 1 778.00 | 1 752.59 |
| Income taxes | 9.51 | 10.59 |
| Net earnings | 1 787.51 | 1 763.18 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 3 731.45 | |
| Advance payments and construction in progress | 504.96 | 548.96 |
| Tangible assets total | 504.96 | 4 280.41 |
| Holdings in group member companies | 2 424.24 | 4 224.71 |
| Investments total | 2 424.24 | 4 224.71 |
| Non-current loans receivable | 20.00 | 20.00 |
| Long term receivables total | 20.00 | 20.00 |
| Inventories total | ||
| Current other receivables | 11.00 | |
| Current deferred tax assets | 9.51 | 38.59 |
| Short term receivables total | 9.51 | 49.59 |
| Cash and bank deposits | 129.41 | 85.34 |
| Cash and cash equivalents | 129.41 | 85.34 |
| Balance sheet total (assets) | 3 088.12 | 8 660.04 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 60.00 | 60.00 |
| Shares repurchased | 1 000.00 | |
| Other reserves | 1 824.24 | 2 424.71 |
| Retained earnings | -1 824.24 | -1 637.20 |
| Profit of the financial year | 1 787.51 | 1 763.18 |
| Shareholders equity total | 1 847.51 | 3 610.70 |
| Provisions | 28.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 9.50 | 41.45 |
| Current owed to group member | 3 724.60 | |
| Other non-interest bearing current liabilities | 1 231.10 | 1 255.30 |
| Current liabilities total | 1 240.60 | 5 021.35 |
| Balance sheet total (liabilities) | 3 088.12 | 8 660.04 |
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