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24SUPPORT ApS — Credit Rating and Financial Key Figures
CVR number: 34577579
Lautruphøj 5, 2750 Ballerup
support@24support.dk
tel: 32111112
https://www.24support.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 901.11 | 1 535.71 | 1 336.14 | 641.57 | 1 480.76 |
| Employee benefit expenses | - 676.78 | -1 348.34 | -1 292.04 | -1 076.45 | -1 265.81 |
| EBIT | 224.33 | 187.38 | 44.10 | - 434.89 | 214.96 |
| Other financial income | 1.00 | 0.34 | |||
| Other financial expenses | -3.23 | -1.42 | -0.45 | -5.86 | -5.82 |
| Pre-tax profit | 221.10 | 186.96 | 43.65 | - 440.41 | 209.13 |
| Income taxes | -35.77 | -15.91 | 43.30 | ||
| Net earnings | 221.10 | 151.18 | 27.74 | - 440.41 | 252.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 32.98 | 11.40 | 11.40 | 11.40 | 11.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 352.77 | 586.17 | 156.36 | 256.58 | 147.93 |
| Current amounts owed by group member comp. | 1.76 | 1.76 | |||
| Prepayments and accrued income | 6.04 | 25.07 | |||
| Current other receivables | 145.58 | ||||
| Current deferred tax assets | 43.30 | ||||
| Short term receivables total | 360.57 | 733.50 | 156.36 | 256.58 | 216.31 |
| Cash and bank deposits | 120.81 | 96.42 | 669.70 | 48.43 | 365.00 |
| Cash and cash equivalents | 120.81 | 96.42 | 669.70 | 48.43 | 365.00 |
| Balance sheet total (assets) | 514.37 | 841.32 | 837.46 | 316.41 | 592.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 198.66 | 22.45 | 173.63 | 201.38 | - 239.03 |
| Profit of the financial year | 221.10 | 151.18 | 27.74 | - 440.41 | 252.44 |
| Shareholders equity total | 102.45 | 253.63 | 281.38 | - 159.03 | 93.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 65.08 | 25.53 | 16.00 | 16.00 | 54.23 |
| Current owed to participating | 136.30 | 136.38 | 145.01 | 190.31 | 189.99 |
| Current owed to group member | 34.01 | ||||
| Short-term deferred tax liabilities | 35.77 | 15.91 | |||
| Other non-interest bearing current liabilities | 141.54 | 321.01 | 276.16 | 200.13 | 186.09 |
| Accruals and deferred income | 69.00 | 69.00 | 69.00 | 69.00 | 69.00 |
| Current liabilities total | 411.92 | 587.69 | 556.09 | 475.45 | 499.30 |
| Balance sheet total (liabilities) | 514.37 | 841.32 | 837.46 | 316.41 | 592.70 |
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