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Selskabet af 24. januar 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43007866
Kronprinsensgade 19, 5000 Odense C
info@24januar.eu
tel: 28800850
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 361.87 | 614.23 | 21.79 |
| Employee benefit expenses | -1.34 | -36.87 | -8.27 |
| Total depreciation | - 338.69 | ||
| EBIT | 360.52 | 916.04 | 13.52 |
| Other financial income | 93.58 | 416.82 | 294.80 |
| Other financial expenses | -4.85 | -34.17 | -54.40 |
| Pre-tax profit | 449.25 | 1 298.70 | 253.91 |
| Income taxes | -99.79 | - 307.69 | -57.13 |
| Net earnings | 349.46 | 991.01 | 196.78 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 275.00 | 275.00 | |
| Tangible assets total | 275.00 | 275.00 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 865.26 | 946.70 | |
| Current other receivables | 893.13 | 2 143.70 | 1 931.04 |
| Short term receivables total | 893.13 | 3 008.96 | 2 877.73 |
| Cash and bank deposits | 2.82 | 193.71 | 107.94 |
| Cash and cash equivalents | 2.82 | 193.71 | 107.94 |
| Balance sheet total (assets) | 895.94 | 3 477.67 | 3 260.67 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 349.46 | 1 340.46 | |
| Profit of the financial year | 349.46 | 991.01 | 196.78 |
| Shareholders equity total | 389.46 | 1 380.46 | 1 577.24 |
| Non-current deferred tax liabilities | 61.88 | ||
| Non-current liabilities total | 61.88 | ||
| Current loans from credit institutions | 1 401.05 | 1 346.08 | |
| Current owed to participating | 2.64 | 2.64 | |
| Current owed to group member | 399.50 | 363.78 | 248.99 |
| Short-term deferred tax liabilities | 104.18 | 307.69 | |
| Other non-interest bearing current liabilities | 2.80 | 22.04 | 23.84 |
| Current liabilities total | 506.48 | 2 097.20 | 1 621.55 |
| Balance sheet total (liabilities) | 895.94 | 3 477.67 | 3 260.67 |
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