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360 Mægleren ApS — Credit Rating and Financial Key Figures
CVR number: 42694312
Plantagevej 13, 7900 Nykøbing M
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 141.61 | 246.30 | 373.25 |
| Employee benefit expenses | - 414.46 | - 314.60 | - 435.50 |
| Total depreciation | -30.00 | -23.10 | -18.92 |
| EBIT | - 586.07 | -91.40 | -81.18 |
| Other financial income | 2.04 | ||
| Other financial expenses | -22.64 | -67.02 | -75.15 |
| Pre-tax profit | - 606.66 | - 158.41 | - 156.33 |
| Income taxes | 132.26 | 35.45 | 34.39 |
| Net earnings | - 474.40 | - 122.96 | - 121.94 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 83.67 | 37.32 | 18.40 |
| Tangible assets total | 83.67 | 37.32 | 18.40 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 212.15 | 240.59 | |
| Current amounts owed by group member comp. | 42.84 | 43.76 | 43.76 |
| Current other receivables | 2.79 | ||
| Current deferred tax assets | 180.79 | 214.20 | 249.51 |
| Short term receivables total | 226.42 | 470.11 | 533.86 |
| Balance sheet total (assets) | 310.08 | 507.43 | 552.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 162.63 | - 637.02 | - 759.99 |
| Profit of the financial year | - 474.40 | - 122.96 | - 121.94 |
| Shareholders equity total | - 597.02 | - 719.99 | - 841.92 |
| Provisions | 1.11 | -0.92 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 566.94 | 758.22 | 607.61 |
| Current trade creditors | 20.75 | 40.94 | 29.43 |
| Current owed to participating | 13.50 | 27.75 | |
| Current owed to group member | 307.50 | 120.63 | 118.44 |
| Other non-interest bearing current liabilities | 10.81 | 295.06 | 610.96 |
| Current liabilities total | 906.00 | 1 228.34 | 1 394.19 |
| Balance sheet total (liabilities) | 310.08 | 507.43 | 552.26 |
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