3SIXTY ApS — Credit Rating and Financial Key Figures
CVR number: 28709285
Strandvangsvej 2 B, 3060 Espergærde
michael@3sixty.dk
tel: 40994040
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.52 | -34.27 | -22.75 | -12.04 | -31.56 |
| Employee benefit expenses | -26.38 | -26.38 | -26.38 | -27.01 | -28.13 |
| EBIT | -60.90 | -60.65 | -49.13 | -39.05 | -59.69 |
| Other financial income | 0.04 | 0.02 | |||
| Other financial expenses | -0.04 | -0.10 | -0.23 | -0.02 | -0.23 |
| Pre-tax profit | -60.94 | -60.75 | -49.36 | -39.03 | -59.91 |
| Net earnings | -60.94 | -60.75 | -49.36 | -39.03 | -59.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 202.24 | 202.24 | 202.24 | 202.24 | 208.84 |
| Long term receivables total | 202.24 | 202.24 | 202.24 | 202.24 | 208.84 |
| Raw materials and consumables | 28.32 | 28.32 | 28.32 | 28.32 | 28.32 |
| Finished products/goods | 24.24 | 24.24 | 24.24 | 24.24 | 24.24 |
| Inventories total | 52.56 | 52.56 | 52.56 | 52.56 | 52.56 |
| Current trade debtors | 10.54 | ||||
| Prepayments and accrued income | 1.00 | ||||
| Current other receivables | 18.90 | 4.98 | 7.50 | 0.41 | 3.35 |
| Short term receivables total | 30.44 | 4.98 | 7.50 | 0.41 | 3.35 |
| Cash and bank deposits | 5.90 | 9.33 | 13.50 | 10.85 | 28.98 |
| Cash and cash equivalents | 5.90 | 9.33 | 13.50 | 10.85 | 28.98 |
| Balance sheet total (assets) | 291.14 | 269.11 | 275.81 | 266.05 | 293.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 269.03 | - 329.96 | - 390.71 | - 440.07 | - 479.10 |
| Profit of the financial year | -60.94 | -60.75 | -49.36 | -39.03 | -59.91 |
| Shareholders equity total | - 204.96 | - 265.71 | - 315.07 | - 354.10 | - 414.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.66 | ||||
| Current owed to participating | 525.07 | 582.72 | 600.93 | 677.57 | |
| Other non-interest bearing current liabilities | 496.10 | 9.75 | 7.50 | 19.22 | 30.17 |
| Current liabilities total | 496.10 | 534.82 | 590.88 | 620.15 | 707.74 |
| Balance sheet total (liabilities) | 291.14 | 269.11 | 275.81 | 266.05 | 293.74 |
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