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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 464.26 | 901.11 | 1 535.71 | 1 336.14 | 641.57 |
| Employee benefit expenses | - 470.51 | - 676.78 | -1 348.34 | -1 292.04 | -1 076.45 |
| EBIT | -6.24 | 224.33 | 187.38 | 44.10 | - 434.89 |
| Other financial income | 1.00 | 0.34 | |||
| Other financial expenses | -6.49 | -3.23 | -1.42 | -0.45 | -5.86 |
| Pre-tax profit | -12.73 | 221.10 | 186.96 | 43.65 | - 440.41 |
| Income taxes | -35.77 | -15.91 | |||
| Net earnings | -12.73 | 221.10 | 151.18 | 27.74 | - 440.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 10.00 | 32.98 | 11.40 | 11.40 | 11.40 |
| Investments total | 10.00 | 32.98 | 11.40 | 11.40 | 11.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 97.63 | 352.77 | 586.17 | 156.36 | 256.58 |
| Current amounts owed by group member comp. | 1.76 | 1.76 | 1.76 | ||
| Prepayments and accrued income | 6.04 | ||||
| Current other receivables | 145.58 | ||||
| Short term receivables total | 99.39 | 360.57 | 733.50 | 156.36 | 256.58 |
| Cash and bank deposits | 192.83 | 120.81 | 96.42 | 669.70 | 48.43 |
| Cash and cash equivalents | 192.83 | 120.81 | 96.42 | 669.70 | 48.43 |
| Balance sheet total (assets) | 302.22 | 514.37 | 841.32 | 837.46 | 316.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 185.92 | - 198.66 | 22.45 | 173.63 | 201.38 |
| Profit of the financial year | -12.73 | 221.10 | 151.18 | 27.74 | - 440.41 |
| Shareholders equity total | - 118.66 | 102.45 | 253.63 | 281.38 | - 159.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 36.41 | 65.08 | 25.53 | 16.00 | 16.00 |
| Current owed to participating | 133.68 | 136.30 | 136.38 | 145.01 | 151.63 |
| Current owed to group member | 34.01 | 38.68 | |||
| Short-term deferred tax liabilities | 35.77 | 15.91 | |||
| Other non-interest bearing current liabilities | 181.78 | 141.54 | 321.01 | 276.16 | 200.13 |
| Accruals and deferred income | 69.00 | 69.00 | 69.00 | 69.00 | 69.00 |
| Current liabilities total | 420.88 | 411.92 | 587.69 | 556.09 | 475.45 |
| Balance sheet total (liabilities) | 302.22 | 514.37 | 841.32 | 837.46 | 316.41 |
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