3SIXTY ApS
CVR number: 28709285
Strandvangsvej 2 B, 3060 Espergærde
michael@3sixty.dk
tel: 40994040
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -56.59 | -34.52 | -34.27 | -22.75 | -12.04 |
| Employee benefit expenses | -26.38 | -26.38 | -26.38 | -26.38 | -27.01 |
| Total depreciation | -56.72 | ||||
| EBIT | -26.25 | -60.90 | -60.65 | -49.13 | -39.05 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.01 | -0.04 | -0.10 | -0.23 | -0.02 |
| Pre-tax profit | -26.25 | -60.94 | -60.75 | -49.36 | -39.03 |
| Net earnings | -26.25 | -60.94 | -60.75 | -49.36 | -39.03 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 202.24 | 202.24 | 202.24 | 202.24 | 202.24 |
| Long term receivables total | 202.24 | 202.24 | 202.24 | 202.24 | 202.24 |
| Raw materials and consumables | 19.31 | 28.32 | 28.32 | 28.32 | 28.32 |
| Finished products/goods | 10.19 | 24.24 | 24.24 | 24.24 | 24.24 |
| Inventories total | 29.51 | 52.56 | 52.56 | 52.56 | 52.56 |
| Current trade debtors | 10.54 | ||||
| Prepayments and accrued income | 1.00 | ||||
| Current other receivables | 5.02 | 18.90 | 4.98 | 7.50 | 0.41 |
| Short term receivables total | 5.02 | 30.44 | 4.98 | 7.50 | 0.41 |
| Cash and bank deposits | 15.30 | 5.90 | 9.33 | 13.50 | 10.85 |
| Cash and cash equivalents | 15.30 | 5.90 | 9.33 | 13.50 | 10.85 |
| Balance sheet total (assets) | 252.06 | 291.14 | 269.11 | 275.81 | 266.05 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 242.77 | - 269.03 | - 329.96 | - 390.71 | - 440.07 |
| Profit of the financial year | -26.25 | -60.94 | -60.75 | -49.36 | -39.03 |
| Shareholders equity total | - 144.03 | - 204.96 | - 265.71 | - 315.07 | - 354.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.66 | ||||
| Current owed to participating | 525.07 | 582.72 | 600.93 | ||
| Other non-interest bearing current liabilities | 396.09 | 496.10 | 9.75 | 7.50 | 19.22 |
| Current liabilities total | 396.09 | 496.10 | 534.82 | 590.88 | 620.15 |
| Balance sheet total (liabilities) | 252.06 | 291.14 | 269.11 | 275.81 | 266.05 |
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