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24/7 Rejser Aps — Credit Rating and Financial Key Figures
CVR number: 40209158
Tirsbækvej 13, 2720 Vanløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 290.35 | 503.24 | 359.16 | 466.42 | 162.84 |
| Employee benefit expenses | - 259.80 | - 301.55 | - 293.08 | - 323.97 | - 204.42 |
| EBIT | 30.55 | 201.70 | 66.08 | 142.45 | -41.59 |
| Other financial income | 8.86 | ||||
| Other financial expenses | -2.77 | -2.65 | -0.00 | -11.56 | |
| Pre-tax profit | 27.78 | 199.04 | 66.08 | 151.30 | -53.15 |
| Income taxes | -7.77 | -44.78 | -15.76 | -40.22 | 9.23 |
| Net earnings | 20.00 | 154.26 | 50.32 | 111.08 | -43.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.94 | 134.77 | 179.88 | 218.05 | 14.44 |
| Current other receivables | 129.95 | 56.12 | 98.21 | 51.03 | 50.77 |
| Short term receivables total | 131.89 | 190.89 | 278.09 | 269.08 | 65.21 |
| Cash and bank deposits | 266.47 | 324.61 | 265.73 | 397.09 | 461.27 |
| Cash and cash equivalents | 266.47 | 324.61 | 265.73 | 397.09 | 461.27 |
| Balance sheet total (assets) | 398.36 | 515.50 | 543.82 | 666.17 | 526.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 95.00 | 115.00 | 269.26 | 319.58 | 430.66 |
| Profit of the financial year | 20.00 | 154.26 | 50.32 | 111.08 | -43.92 |
| Shareholders equity total | 165.00 | 319.26 | 369.58 | 480.66 | 436.74 |
| Non-current advances received | 65.10 | ||||
| Non-current other liabilities | 100.00 | ||||
| Non-current liabilities total | 100.00 | 65.10 | |||
| Current trade creditors | 21.98 | 53.60 | 53.79 | 2.78 | |
| Short-term deferred tax liabilities | 36.74 | 8.11 | 39.98 | 9.00 | |
| Other non-interest bearing current liabilities | 133.36 | 72.41 | 112.52 | 91.74 | 77.97 |
| Current liabilities total | 133.36 | 131.13 | 174.23 | 185.51 | 89.74 |
| Balance sheet total (liabilities) | 398.36 | 515.50 | 543.82 | 666.17 | 526.48 |
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