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24/7 Randers ApS — Credit Rating and Financial Key Figures
CVR number: 38266764
Asfergvej 36, Asferg 8990 Fårup
kontakt@247randers.dk
tel: 23883231
247randers.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 231.98 | 2 152.67 | 2 867.69 | 2 512.71 | 2 787.84 |
| Employee benefit expenses | -1 568.77 | -1 341.27 | -1 724.83 | -2 064.61 | -2 175.70 |
| Other operating expenses | - 126.51 | - 489.75 | - 264.39 | - 204.59 | - 296.41 |
| Total depreciation | - 125.06 | - 203.67 | - 207.68 | - 264.01 | - 235.92 |
| EBIT | 411.64 | 117.98 | 670.79 | -20.51 | 79.82 |
| Other financial income | 0.99 | ||||
| Other financial expenses | -14.05 | -22.39 | -25.70 | -48.62 | -37.47 |
| Pre-tax profit | 397.59 | 95.59 | 645.09 | -69.13 | 43.34 |
| Income taxes | -88.02 | -24.04 | - 142.47 | 14.26 | -9.31 |
| Net earnings | 309.57 | 71.55 | 502.61 | -54.87 | 34.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 536.23 | 621.50 | 948.17 | 898.66 | 752.74 |
| Tangible assets total | 536.23 | 621.50 | 948.17 | 898.66 | 752.74 |
| Investments total | 30.00 | 53.50 | 51.25 | 51.25 | 79.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 393.75 | 520.45 | 680.50 | 918.61 | 790.86 |
| Prepayments and accrued income | 250.67 | 280.90 | 537.11 | 515.49 | 499.26 |
| Current other receivables | 71.85 | 112.52 | 75.71 | 15.29 | 0.99 |
| Current deferred tax assets | 41.98 | 26.00 | 18.23 | ||
| Short term receivables total | 758.25 | 913.86 | 1 293.31 | 1 475.39 | 1 309.34 |
| Cash and bank deposits | 211.29 | 27.79 | 365.31 | ||
| Cash and cash equivalents | 211.29 | 27.79 | 365.31 | ||
| Balance sheet total (assets) | 1 535.77 | 1 588.86 | 2 320.51 | 2 425.30 | 2 507.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | |||
| Retained earnings | 423.37 | 615.15 | 686.70 | 1 189.31 | 1 134.44 |
| Profit of the financial year | 309.57 | 71.55 | 502.61 | -54.87 | 34.04 |
| Shareholders equity total | 897.34 | 854.50 | 1 239.31 | 1 184.44 | 1 218.47 |
| Provisions | 80.00 | 71.19 | 146.39 | 132.13 | 129.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 18.18 | 85.57 | |||
| Current trade creditors | 63.90 | 99.62 | 232.02 | 243.03 | 261.81 |
| Current owed to participating | 234.91 | 331.27 | 432.77 | 501.97 | 522.05 |
| Short-term deferred tax liabilities | 8.85 | 41.28 | |||
| Other non-interest bearing current liabilities | 259.61 | 205.24 | 228.75 | 278.15 | 375.31 |
| Current liabilities total | 558.42 | 663.17 | 934.81 | 1 108.73 | 1 159.17 |
| Balance sheet total (liabilities) | 1 535.77 | 1 588.86 | 2 320.51 | 2 425.30 | 2 507.31 |
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