24/7 Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 36894733
Tårup Skovvej 2, Skerne 4840 Nørre Alslev
multiservice247aps@gmail.com
tel: 31178716
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.96 | -14.52 | 292.51 | - 159.17 | 8.68 |
| Other operating expenses | -10.00 | ||||
| Reduction in value of non-current assets | 258.11 | - 186.49 | 588.00 | ||
| EBIT | -1.96 | 243.59 | 106.03 | 418.83 | 8.68 |
| Other financial expenses | -5.79 | -29.63 | -44.37 | - 414.27 | -0.03 |
| Exchange rate differences | - 615.05 | ||||
| Pre-tax profit | -7.76 | 213.96 | 61.65 | 4.56 | - 606.39 |
| Income taxes | -60.33 | -89.94 | 105.70 | ||
| Net earnings | -7.76 | 213.96 | 1.32 | -85.38 | - 500.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 193.43 | 1 545.48 | 1 209.00 | 1 647.00 | 20.00 |
| Tangible assets total | 1 193.43 | 1 545.48 | 1 209.00 | 1 647.00 | 20.00 |
| Other non-current investments | 152.50 | 967.50 | -1 647.00 | ||
| Investments total | 152.50 | 967.50 | |||
| Non-current loans receivable | 529.34 | ||||
| Long term receivables total | 529.34 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.57 | 0.06 | 30.17 | 14.36 | 0.00 |
| Cash and cash equivalents | 0.57 | 0.06 | 30.17 | 14.36 | 0.00 |
| Balance sheet total (assets) | 1 194.01 | 1 698.05 | 2 206.67 | 2 190.70 | 20.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -69.90 | -77.66 | 136.30 | 137.62 | 52.24 |
| Profit of the financial year | -7.76 | 213.96 | 1.32 | -85.38 | - 500.70 |
| Shareholders equity total | -27.66 | 186.30 | 187.62 | 102.24 | - 398.46 |
| Provisions | 15.76 | 105.70 | |||
| Non-current other liabilities | 12.30 | ||||
| Non-current deferred tax liabilities | 44.57 | ||||
| Non-current liabilities total | 44.57 | 12.30 | |||
| Current trade creditors | 23.85 | 14.75 | 13.00 | 12.30 | |
| Current owed to participating | 1 925.89 | 418.46 | |||
| Current owed to group member | 12.34 | 35.69 | 71.11 | ||
| Other non-interest bearing current liabilities | 1 185.47 | 1 461.32 | 1 874.62 | 32.27 | |
| Current liabilities total | 1 221.67 | 1 511.75 | 1 958.72 | 1 970.46 | 418.46 |
| Balance sheet total (liabilities) | 1 194.01 | 1 698.05 | 2 206.67 | 2 190.70 | 20.00 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.