308 ApS — Credit Rating and Financial Key Figures
CVR number: 41285893
Stensbjergvej 11, Gierslev 4270 Høng
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.17 | -4.94 | -4.38 | -5.25 | -6.50 |
| Gross profit | -7.17 | -4.94 | -4.38 | -5.25 | -6.50 |
| EBIT | -7.17 | -4.94 | -4.38 | -5.25 | -6.50 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.54 | -0.66 | -3.09 | -3.23 | -3.26 |
| Net income from associates (fin.) | 27.08 | 134.84 | 93.01 | 10.87 | 472.97 |
| Pre-tax profit | 19.37 | 129.24 | 85.54 | 2.38 | 463.21 |
| Income taxes | 1.22 | 1.21 | 1.61 | 1.80 | 2.09 |
| Net earnings | 20.59 | 130.45 | 87.15 | 4.19 | 465.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 67.08 | 174.92 | 142.93 | 51.80 | 514.77 |
| Investments total | 67.08 | 174.92 | 142.93 | 51.80 | 514.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.03 | 2.93 | 0.01 | ||
| Current deferred tax assets | 8.72 | 45.21 | 28.73 | 11.80 | 139.37 |
| Short term receivables total | 8.72 | 45.24 | 31.66 | 11.80 | 139.38 |
| Cash and bank deposits | 1.32 | 0.27 | |||
| Cash and cash equivalents | 1.32 | 0.27 | |||
| Balance sheet total (assets) | 75.80 | 220.16 | 175.92 | 63.60 | 654.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 20.00 | 114.40 | 102.00 | 4.00 | 300.00 |
| Other reserves | 0.08 | 9.92 | 0.93 | 1.80 | 74.77 |
| Retained earnings | -20.08 | - 123.73 | -86.29 | -4.01 | - 372.79 |
| Profit of the financial year | 20.59 | 130.45 | 87.15 | 4.19 | 465.30 |
| Shareholders equity total | 60.59 | 171.04 | 143.79 | 45.98 | 507.28 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.29 | 0.12 | 0.35 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 6.00 |
| Current owed to group member | 2.42 | 44.00 | 2.00 | 10.25 | 15.86 |
| Short-term deferred tax liabilities | 7.50 | 25.13 | 125.28 | ||
| Other non-interest bearing current liabilities | 2.02 | ||||
| Current liabilities total | 15.21 | 49.12 | 32.13 | 17.62 | 147.14 |
| Balance sheet total (liabilities) | 75.80 | 220.16 | 175.92 | 63.60 | 654.42 |
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