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24-7 Horsegear ApS — Credit Rating and Financial Key Figures
CVR number: 38389173
Tranemosevej 19, Sønderød 4291 Ruds Vedby
office@24-7rideudstyr.dk
tel: 23492407
www.24-7rideudstyr.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 80.56 | -16.20 | - 113.36 | -64.38 | - 138.16 |
| Total depreciation | -2.27 | -4.53 | -4.53 | ||
| EBIT | 80.56 | -16.20 | - 115.63 | -68.91 | - 142.69 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -7.88 | -4.13 | -2.14 | -3.05 | -5.47 |
| Pre-tax profit | 72.67 | -20.34 | - 117.76 | -71.94 | - 148.16 |
| Income taxes | -15.95 | 4.31 | 25.36 | 32.70 | |
| Net earnings | 56.73 | -16.02 | -92.40 | -39.24 | - 148.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 43.04 | 38.51 | 33.98 | ||
| Tangible assets total | 43.04 | 38.51 | 33.98 | ||
| Investments total | 10.50 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 12.78 | 115.81 | 187.98 | 165.91 | 160.00 |
| Inventories total | 12.78 | 115.81 | 187.98 | 165.91 | 160.00 |
| Current trade debtors | 8.38 | 9.92 | 6.38 | 14.34 | 8.84 |
| Current other receivables | 23.42 | 27.73 | 53.09 | 85.79 | 85.79 |
| Short term receivables total | 31.80 | 37.66 | 59.47 | 100.13 | 94.63 |
| Cash and bank deposits | 117.01 | 81.42 | 20.91 | 26.61 | 2.47 |
| Cash and cash equivalents | 117.01 | 81.42 | 20.91 | 26.61 | 2.47 |
| Balance sheet total (assets) | 172.08 | 234.89 | 311.39 | 331.16 | 291.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 131.49 | -74.76 | -90.79 | - 183.19 | - 222.43 |
| Profit of the financial year | 56.73 | -16.02 | -92.40 | -39.24 | - 148.16 |
| Shareholders equity total | -64.76 | -80.78 | - 143.19 | - 182.43 | - 330.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 82.14 | 125.77 | 127.57 | 87.56 | 104.22 |
| Other non-interest bearing current liabilities | 154.70 | 189.90 | 327.02 | 426.02 | 517.43 |
| Current liabilities total | 236.84 | 315.68 | 454.58 | 513.59 | 621.66 |
| Balance sheet total (liabilities) | 172.08 | 234.89 | 311.39 | 331.16 | 291.08 |
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