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24 7 ENTREPRISE A/S — Credit Rating and Financial Key Figures
CVR number: 34482454
Kobbervænget 5, 5492 Vissenbjerg
tel: 40428789
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 848.00 | 4 197.00 | 4 366.00 | 6 798.29 | 5 386.22 |
| Employee benefit expenses | -3 179.00 | -3 472.00 | -3 782.00 | -6 010.61 | -5 012.85 |
| Total depreciation | -38.00 | - 103.00 | - 378.00 | - 372.71 | - 153.69 |
| EBIT | 631.00 | 622.00 | 206.00 | 414.97 | 219.68 |
| Other financial income | 0.68 | 7.27 | |||
| Other financial expenses | -21.00 | -13.00 | -20.00 | -39.23 | -37.86 |
| Pre-tax profit | 610.00 | 609.00 | 186.00 | 376.42 | 189.09 |
| Income taxes | - 136.00 | - 135.00 | -42.00 | -84.86 | -43.92 |
| Net earnings | 474.00 | 474.00 | 144.00 | 291.55 | 145.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 380.00 | 437.00 | 752.00 | 1 103.86 | 1 091.67 |
| Tangible assets total | 380.00 | 437.00 | 752.00 | 1 103.86 | 1 091.67 |
| Investments total | 57.00 | 57.00 | 57.00 | 57.38 | 57.38 |
| Long term receivables total | |||||
| Raw materials and consumables | 26.00 | 26.00 | 25.00 | 25.50 | 25.50 |
| Inventories total | 26.00 | 26.00 | 25.00 | 25.50 | 25.50 |
| Current trade debtors | 1 047.00 | 448.00 | 436.00 | 678.83 | 440.93 |
| Current amounts owed by group member comp. | 260.00 | ||||
| Current other receivables | 630.00 | 610.00 | 776.00 | 739.50 | 320.00 |
| Short term receivables total | 1 677.00 | 1 318.00 | 1 212.00 | 1 418.33 | 760.93 |
| Cash and bank deposits | 466.00 | 874.00 | 751.00 | 1 690.38 | 1 529.48 |
| Cash and cash equivalents | 466.00 | 874.00 | 751.00 | 1 690.38 | 1 529.48 |
| Balance sheet total (assets) | 2 606.00 | 2 712.00 | 2 797.00 | 4 295.45 | 3 464.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 650.00 | 125.00 | 250.00 | 150.00 |
| Retained earnings | - 101.00 | - 276.00 | 72.00 | -33.56 | 107.99 |
| Profit of the financial year | 474.00 | 474.00 | 144.00 | 291.55 | 145.18 |
| Shareholders equity total | 1 373.00 | 1 348.00 | 841.00 | 1 008.00 | 903.17 |
| Provisions | 77.00 | 61.00 | 46.00 | 47.96 | 62.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 252.00 | 145.00 | 145.00 | 449.37 | 282.94 |
| Current owed to participating | 97.02 | 153.94 | |||
| Current owed to group member | 559.00 | 662.10 | 531.10 | ||
| Short-term deferred tax liabilities | 136.00 | 150.00 | 57.00 | 82.76 | 29.18 |
| Other non-interest bearing current liabilities | 768.00 | 1 008.00 | 1 149.00 | 1 948.24 | 1 501.93 |
| Current liabilities total | 1 156.00 | 1 303.00 | 1 910.00 | 3 239.49 | 2 499.09 |
| Balance sheet total (liabilities) | 2 606.00 | 2 712.00 | 2 797.00 | 4 295.45 | 3 464.96 |
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