24 7 ENTREPRISE A/S

CVR number: 34482454
Kobbervænget 5, 5492 Vissenbjerg
tel: 40428789

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Other operating income127.00
Gross profit4 633.004 299.003 848.004 197.004 366.14
Employee benefit expenses-4 135.00-3 598.00-3 179.00-3 472.00-3 782.60
Total depreciation- 102.00-76.00-38.00- 103.00- 377.95
EBIT523.00625.00631.00622.00205.59
Other financial income18.00
Other financial expenses-12.00-7.00-21.00-13.00-19.96
Pre-tax profit511.00636.00610.00609.00185.63
Income taxes- 123.00- 146.00- 136.00- 135.00-42.01
Net earnings388.00490.00474.00474.00143.61

Assets (kDKK)

20182019202020212022
Intangible assets total
Machinery and equipment454.00378.00380.00437.00752.16
Tangible assets total454.00378.00380.00437.00752.16
Other receivables57.0057.0057.0057.0057.38
Investments total57.0057.0057.0057.0057.38
Long term receivables total
Raw materials and consumables25.0026.0026.0026.0025.50
Inventories total25.0026.0026.0026.0025.50
Current trade debtors441.00568.001 047.00448.00436.66
Current amounts owed by group member comp.442.00459.00260.00
Current other receivables650.00595.00630.00610.00776.13
Short term receivables total1 533.001 622.001 677.001 318.001 212.79
Cash and bank deposits1 036.00971.00466.00874.00749.59
Cash and cash equivalents1 036.00971.00466.00874.00749.59
Balance sheet total (assets)3 105.003 054.002 606.002 712.002 797.41

Equity and liabilities (kDKK)

20182019202020212022
Share capital500.00500.00500.00500.00500.00
Shares repurchased400.00400.00500.00650.00125.00
Retained earnings-81.00-93.00- 101.00- 276.0072.83
Profit of the financial year388.00490.00474.00474.00143.61
Shareholders equity total1 207.001 297.001 373.001 348.00841.45
Provisions77.0077.0077.0061.0045.86
Non-current liabilities total
Advances received458.00
Current trade creditors195.0018.00252.00145.00145.22
Current owed to group member558.96
Short-term deferred tax liabilities147.00136.00150.0057.20
Other non-interest bearing current liabilities1 168.001 515.00768.001 008.001 148.72
Current liabilities total1 821.001 680.001 156.001 303.001 910.11
Balance sheet total (liabilities)3 105.003 054.002 606.002 712.002 797.41
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