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365 NORTH ApS — Credit Rating and Financial Key Figures
CVR number: 30083938
Klostergade 32 B, 8000 Aarhus C
tel: 70260365
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 783.16 | 12 196.07 | 8 616.32 | 5 518.64 | 4 909.66 |
| Employee benefit expenses | - 750.00 | - 790.00 | |||
| Total depreciation | -18.63 | -19.57 | -19.57 | ||
| EBIT | 10 033.16 | 11 406.07 | 8 597.69 | 5 499.07 | 4 890.09 |
| Other financial income | 394.99 | 255.40 | 193.73 | 341.97 | 612.30 |
| Other financial expenses | -40.19 | -32.79 | -77.32 | -22.58 | -1.08 |
| Pre-tax profit | 10 387.95 | 11 628.68 | 8 714.10 | 5 818.46 | 5 501.31 |
| Income taxes | -2 285.91 | -2 558.47 | -1 917.34 | -1 280.48 | -1 210.65 |
| Net earnings | 8 102.04 | 9 070.21 | 6 796.76 | 4 537.98 | 4 290.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 158.31 | 177.06 | 157.49 | 137.92 | |
| Tangible assets total | 158.31 | 177.06 | 157.49 | 137.92 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 146.32 | 218.20 | 274.89 | 354.63 | |
| Current amounts owed by group member comp. | 21 837.15 | 3 953.55 | 9 694.15 | 14 372.63 | 19 698.34 |
| Current other receivables | 3 124.00 | 2 818.28 | 1 480.78 | 1 930.88 | 1 846.66 |
| Current deferred tax assets | 4.10 | 8.40 | 11.85 | ||
| Short term receivables total | 25 107.47 | 6 990.03 | 11 453.93 | 16 666.54 | 21 556.85 |
| Cash and bank deposits | 8 386.28 | 9 848.55 | 6 895.47 | 5 539.63 | 5 286.03 |
| Cash and cash equivalents | 8 386.28 | 9 848.55 | 6 895.47 | 5 539.63 | 5 286.03 |
| Balance sheet total (assets) | 33 493.75 | 16 996.89 | 18 526.47 | 22 363.66 | 26 980.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 30 500.00 | ||||
| Retained earnings | -7 784.07 | 317.97 | 9 388.18 | 16 184.94 | 20 722.92 |
| Profit of the financial year | 8 102.04 | 9 070.21 | 6 796.76 | 4 537.98 | 4 290.66 |
| Shareholders equity total | 30 942.97 | 9 513.18 | 16 309.94 | 20 847.92 | 25 138.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.75 | 31.75 | 37.25 | 440.36 | |
| Current owed to group member | 4 617.49 | 12.10 | |||
| Short-term deferred tax liabilities | 2 285.91 | 2 558.47 | 1 921.44 | 1 284.79 | 1 214.09 |
| Other non-interest bearing current liabilities | 264.87 | 276.00 | 251.24 | 193.70 | 187.77 |
| Current liabilities total | 2 550.78 | 7 483.71 | 2 216.53 | 1 515.74 | 1 842.22 |
| Balance sheet total (liabilities) | 33 493.75 | 16 996.89 | 18 526.47 | 22 363.66 | 26 980.80 |
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