360 Mægleren ApS — Credit Rating and Financial Key Figures

CVR number: 42694312
Plantagevej 13, 7900 Nykøbing M
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit- 141.61246.30
Employee benefit expenses- 414.46- 314.60
Total depreciation-30.00-23.10
EBIT- 586.07-91.40
Other financial income2.04
Other financial expenses-22.64-67.02
Pre-tax profit- 606.66- 158.41
Income taxes132.2635.45
Net earnings- 474.40- 122.96

Assets (kDKK)

2022
2023
Intangible assets total
Machinery and equipment83.6737.32
Tangible assets total83.6737.32
Investments total
Long term receivables total
Inventories total
Current trade debtors212.15
Current amounts owed by group member comp.42.8443.76
Current other receivables2.79
Current deferred tax assets180.79214.20
Short term receivables total226.42470.11
Balance sheet total (assets)310.08507.43

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings- 162.63- 637.02
Profit of the financial year- 474.40- 122.96
Shareholders equity total- 597.02- 719.99
Provisions1.11-0.92
Non-current liabilities total
Current loans from credit institutions566.94758.22
Current trade creditors20.7540.94
Current owed to participating13.50
Current owed to group member307.50120.63
Other non-interest bearing current liabilities10.81295.06
Current liabilities total906.001 228.34
Balance sheet total (liabilities)310.08507.43
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