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The 81346 Company ApS — Credit Rating and Financial Key Figures
CVR number: 38024779
Østerbrogade 56 A, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.18 | -35.11 | 109.28 | -43.96 | 30.48 |
| Total depreciation | -10.30 | -10.30 | -5.79 | ||
| EBIT | -17.48 | -45.41 | 103.48 | -43.96 | 30.48 |
| Other financial income | 0.27 | 0.04 | 0.63 | 0.07 | |
| Other financial expenses | -0.99 | -1.08 | -1.61 | ||
| Pre-tax profit | -18.21 | -46.50 | 101.91 | -43.33 | 30.55 |
| Income taxes | 4.01 | 10.22 | -20.52 | 5.99 | -8.51 |
| Net earnings | -14.20 | -36.28 | 81.39 | -37.34 | 22.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16.10 | 5.79 | |||
| Tangible assets total | 16.10 | 5.79 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.31 | 1.36 | 1.40 | ||
| Current other receivables | 4.42 | 3.82 | |||
| Current deferred tax assets | 4.02 | 8.94 | 6.25 | 6.25 | |
| Short term receivables total | 4.02 | 13.37 | 5.13 | 7.61 | 7.65 |
| Cash and bank deposits | 119.82 | 79.26 | 193.88 | 100.10 | 132.37 |
| Cash and cash equivalents | 119.82 | 79.26 | 193.88 | 100.10 | 132.37 |
| Balance sheet total (assets) | 139.93 | 98.42 | 199.01 | 107.71 | 140.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | ||||
| Other reserves | -50.00 | ||||
| Retained earnings | 86.75 | 72.55 | 36.28 | 67.67 | 30.33 |
| Profit of the financial year | -14.20 | -36.28 | 81.39 | -37.34 | 22.04 |
| Shareholders equity total | 122.55 | 86.28 | 167.67 | 80.33 | 102.36 |
| Provisions | 1.27 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 8.55 | 9.45 | 14.45 | 20.14 | 10.00 |
| Current owed to participating | 0.44 | ||||
| Current owed to group member | 6.60 | 2.69 | |||
| Short-term deferred tax liabilities | 16.89 | 8.51 | |||
| Other non-interest bearing current liabilities | 0.95 | 0.00 | 7.25 | 18.70 | |
| Current liabilities total | 16.10 | 12.14 | 31.34 | 27.39 | 37.66 |
| Balance sheet total (liabilities) | 139.93 | 98.42 | 199.01 | 107.71 | 140.03 |
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