29zero7 ApS — Credit Rating and Financial Key Figures
CVR number: 41580089
Kongevejen 60, 3480 Fredensborg
info@juleministeriet.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.25 | -17.06 | |||
| Gross profit | -23.75 | -7.38 | -7.13 | -7.25 | -17.06 |
| EBIT | -23.75 | -7.38 | -7.13 | -7.25 | -17.06 |
| Other financial income | 37.58 | 3.60 | 192.15 | 118.50 | |
| Other financial expenses | - 106.30 | -98.84 | -90.23 | - 232.66 | |
| Reduction non-current investment assets | -26.99 | ||||
| Net income from associates (fin.) | 1 882.44 | 649.04 | 820.17 | 1 691.39 | 1 569.19 |
| Pre-tax profit | 1 858.69 | 572.94 | 690.82 | 1 786.06 | 1 437.97 |
| Income taxes | 1.10 | 12.92 | 23.00 | -20.83 | 23.46 |
| Net earnings | 1 859.80 | 585.86 | 713.82 | 1 765.22 | 1 461.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 848.08 | 6 384.13 | 6 173.33 | 7 839.60 | 6 408.79 |
| Investments total | 5 848.08 | 6 384.13 | 6 173.33 | 7 839.60 | 6 408.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.07 | ||||
| Current deferred tax assets | 508.35 | 313.49 | 363.71 | 472.25 | 455.80 |
| Short term receivables total | 508.35 | 313.49 | 363.71 | 472.25 | 457.87 |
| Other current investments | 358.68 | 351.48 | 529.00 | 386.19 | |
| Cash and bank deposits | 1 955.64 | 1 659.27 | 2 134.78 | 3 466.05 | |
| Cash and cash equivalents | 2 314.32 | 2 010.75 | 2 663.79 | 3 852.24 | |
| Balance sheet total (assets) | 6 356.43 | 9 011.94 | 8 547.79 | 10 975.64 | 10 718.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 1 771.84 | 2 307.89 | 2 137.08 | 3 803.36 | 2 349.16 |
| Retained earnings | 2 000.79 | 3 210.14 | 3 849.01 | 2 774.54 | 5 858.97 |
| Profit of the financial year | 1 859.80 | 585.86 | 713.82 | 1 765.22 | 1 461.43 |
| Shareholders equity total | 5 785.43 | 6 258.29 | 6 857.71 | 8 505.13 | 9 844.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 12.00 |
| Current owed to participating | 82.49 | 82.12 | 168.12 | 7.18 | |
| Current owed to group member | 258.75 | 2 663.65 | 1 602.92 | 2 054.35 | 655.43 |
| Short-term deferred tax liabilities | 307.25 | 2.31 | 243.05 | 199.73 | |
| Other non-interest bearing current liabilities | 0.20 | 0.04 | 0.00 | 0.00 | |
| Current liabilities total | 571.00 | 2 753.65 | 1 690.08 | 2 470.51 | 874.34 |
| Balance sheet total (liabilities) | 6 356.43 | 9 011.94 | 8 547.79 | 10 975.64 | 10 718.90 |
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