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24i Unit Media A/S — Credit Rating and Financial Key Figures

CVR number: 20729546
Gammel Lundtoftevej 1 B, 2800 Kongens Lyngby
nplum@nordija.com
tel: 70202510
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit28 430.0730 167.5423 714.8914 647.3211 220.10
Employee benefit expenses-19 318.42-20 057.65-13 371.62-4 943.88-3 696.27
Other operating expenses-47.46-2.61-1.96-3.84-1.77
Total depreciation-6 475.93-8 272.10-8 106.34-7 981.23-7 238.52
EBIT2 588.261 835.192 238.891 718.37283.54
Other financial income97.836.406.204.69
Other financial expenses- 485.46- 506.98- 242.87- 253.49-68.70
Pre-tax profit2 102.791 426.042 002.421 471.09219.54
Income taxes- 290.97- 306.67- 426.59- 426.5953.22
Net earnings1 811.831 119.371 575.831 044.49272.76

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure17 394.4220 308.8120 286.6114 996.1511 087.89
Intangible assets total17 394.4220 308.8120 286.6114 996.1511 087.89
Land and waters2 493.251 495.951 787.421 251.19714.97
Buildings185.66103.38
Machinery and equipment359.76321.91265.63123.45103.67
Tangible assets total3 038.671 921.232 053.041 374.65818.64
Investments total
Non-current other receivables265.17265.17125.78130.97141.28
Long term receivables total265.17265.17125.78130.97141.28
Inventories total
Current trade debtors9 257.654 930.306 243.018 260.143 744.39
Current amounts owed by group member comp.1 435.2982.424 326.159 691.48
Prepayments and accrued income383.84140.04140.04727.57495.77
Current other receivables473.211 041.00
Short term receivables total10 114.707 546.636 465.4713 313.8613 931.64
Cash and bank deposits10.2311.056 107.462 417.581 906.93
Cash and cash equivalents10.2311.056 107.462 417.581 906.93
Balance sheet total (assets)30 823.1830 052.8935 038.3732 233.2227 886.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital616.94616.94616.94616.94616.94
Other reserves13 567.6516 482.3116 460.3111 697.008 648.56
Retained earnings-2 679.43-3 782.27-2 640.903 698.257 791.18
Profit of the financial year1 811.831 119.371 575.831 044.49272.76
Shareholders equity total13 316.9914 436.3616 012.1917 056.6817 329.44
Provisions1 863.582 170.262 596.853 023.441 908.85
Non-current leasing loans1 468.05512.091 318.29770.03190.48
Non-current other liabilities1 968.681 968.68
Non-current liabilities total3 436.732 480.771 318.29770.03190.48
Current loans from credit institutions451.17840.02581.24595.77610.67
Advances received3 967.696 146.725 558.454 209.58
Current trade creditors1 294.32610.77469.4147.32158.97
Current owed to group member2 093.03
Short-term deferred tax liabilities1 244.69
Other non-interest bearing current liabilities8 979.015 547.015 820.645 181.522 233.69
Accruals and deferred income1 481.37
Current liabilities total12 205.8710 965.5015 111.0411 383.068 457.60
Balance sheet total (liabilities)30 823.1830 052.8935 038.3732 233.2227 886.38
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