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DT 24/7 ApS — Credit Rating and Financial Key Figures
CVR number: 42372471
Nordvænget 45, Bonderup 3250 Gilleleje
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 596.81 | 911.79 | 536.56 | 264.61 | 535.63 |
| Employee benefit expenses | - 273.08 | - 532.39 | - 522.73 | - 453.69 | - 347.22 |
| EBIT | 323.73 | 379.39 | 13.82 | - 189.08 | 188.40 |
| Other financial income | 1.37 | ||||
| Other financial expenses | -2.08 | -4.03 | -0.18 | -5.37 | -5.22 |
| Pre-tax profit | 321.65 | 375.37 | 13.64 | - 193.09 | 183.18 |
| Income taxes | -73.13 | -83.09 | -3.04 | -0.90 | |
| Net earnings | 248.53 | 292.28 | 10.60 | - 193.98 | 183.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 262.15 | ||||
| Current other receivables | 2.35 | 144.40 | 67.05 | ||
| Current deferred tax assets | 26.87 | 16.96 | 32.96 | 39.37 | 26.00 |
| Short term receivables total | 26.87 | 16.96 | 297.46 | 183.77 | 93.05 |
| Cash and bank deposits | 356.41 | 695.87 | 196.78 | 132.04 | 484.80 |
| Cash and cash equivalents | 356.41 | 695.87 | 196.78 | 132.04 | 484.80 |
| Balance sheet total (assets) | 383.28 | 712.83 | 494.23 | 315.81 | 577.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Retained earnings | -59.65 | 71.08 | 241.36 | 251.96 | 57.98 |
| Profit of the financial year | 248.53 | 292.28 | 10.60 | - 193.98 | 183.18 |
| Shareholders equity total | 343.28 | 521.16 | 413.96 | 97.98 | 281.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.50 | 72.50 | 13.50 | 13.50 | 15.24 |
| Current owed to participating | 46.17 | 32.66 | 137.33 | 143.61 | |
| Other non-interest bearing current liabilities | 30.50 | 73.00 | 34.11 | 67.00 | 137.84 |
| Current liabilities total | 40.00 | 191.67 | 80.27 | 217.83 | 296.69 |
| Balance sheet total (liabilities) | 383.28 | 712.83 | 494.23 | 315.81 | 577.85 |
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