360Virtual ApS — Credit Rating and Financial Key Figures
CVR number: 38634658
H. Schneekloths Vej 12, 2000 Frederiksberg
birch@360virtual.dk
tel: 28834002
360Virtual.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.47 | -6.86 | -0.95 | -1.13 | -2.49 |
| Total depreciation | -3.65 | -4.85 | |||
| EBIT | -27.12 | -11.71 | -0.95 | -1.13 | -2.49 |
| Other financial expenses | -0.63 | -0.00 | -0.00 | ||
| Pre-tax profit | -27.75 | -11.71 | -0.95 | -1.14 | -2.49 |
| Income taxes | 6.11 | -0.01 | |||
| Net earnings | -21.65 | -11.71 | -0.95 | -1.14 | -2.49 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 4.85 | ||
| Tangible assets total | 4.85 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 6.11 | ||
| Short term receivables total | 6.11 | ||
| Cash and bank deposits | 6.21 | 0.52 | 0.40 |
| Cash and cash equivalents | 6.21 | 0.52 | 0.40 |
| Balance sheet total (assets) | 17.17 | 0.52 | 0.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -71.32 | - 103.43 | - 115.15 | - 116.10 | - 117.33 |
| Profit of the financial year | -21.65 | -11.71 | -0.95 | -1.14 | -2.49 |
| Shareholders equity total | -42.97 | -65.15 | -66.10 | -67.23 | -69.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.07 | 0.08 | |||
| Current owed to participating | 60.14 | 65.67 | 66.16 | 67.16 | 69.66 |
| Other non-interest bearing current liabilities | 0.34 | 0.08 | |||
| Current liabilities total | 60.14 | 65.67 | 66.50 | 67.23 | 69.82 |
| Balance sheet total (liabilities) | 17.17 | 0.52 | 0.40 |
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