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28K ApS — Credit Rating and Financial Key Figures
CVR number: 43075705
Esromgade 15, 2200 København N
owner@28k.studio
www.28k.studio
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 005.32 | 694.94 | 2 621.29 | 3 949.41 |
| Employee benefit expenses | - 220.00 | - 660.00 | -1 230.88 | -1 333.20 |
| EBIT | 1 785.32 | 34.94 | 1 390.40 | 2 616.21 |
| Other financial income | 13.70 | 0.42 | 88.90 | 57.12 |
| Other financial expenses | -1.61 | -0.19 | -0.12 | - 283.24 |
| Pre-tax profit | 1 797.41 | 35.17 | 1 479.18 | 2 390.09 |
| Income taxes | - 396.81 | -13.82 | - 329.05 | - 528.15 |
| Net earnings | 1 400.60 | 21.36 | 1 150.12 | 1 861.94 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 1.71 | 86.70 | 95.03 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 99.90 | 641.50 | 2 212.19 | |
| Current owed by particip. interest comp. | 9.06 | |||
| Prepayments and accrued income | 4.41 | |||
| Current other receivables | 66.77 | 84.97 | 52.19 | 142.39 |
| Short term receivables total | 66.77 | 198.33 | 693.69 | 2 354.58 |
| Cash and bank deposits | 1 891.69 | 1 357.81 | 2 101.62 | 2 622.50 |
| Cash and cash equivalents | 1 891.69 | 1 357.81 | 2 101.62 | 2 622.50 |
| Balance sheet total (assets) | 1 958.47 | 1 557.86 | 2 882.02 | 5 072.11 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 400.00 | 2 000.00 | |
| Retained earnings | 1 350.58 | 971.94 | 122.06 | |
| Profit of the financial year | 1 400.60 | 21.36 | 1 150.12 | 1 861.94 |
| Shareholders equity total | 1 480.60 | 1 501.94 | 2 562.06 | 4 024.00 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.20 | |||
| Current trade creditors | 15.63 | 8.25 | 188.90 | 213.77 |
| Short-term deferred tax liabilities | 396.81 | 13.82 | 131.05 | 477.15 |
| Other non-interest bearing current liabilities | 65.23 | 33.86 | 357.18 | |
| Current liabilities total | 477.87 | 55.92 | 319.96 | 1 048.11 |
| Balance sheet total (liabilities) | 1 958.47 | 1 557.86 | 2 882.02 | 5 072.11 |
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