365solution.dk ApS — Credit Rating and Financial Key Figures
CVR number: 43210793
Århusvej 223 D, Skovby 8464 Galten
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 115.90 | 2 901.64 |
| Employee benefit expenses | -1 243.27 | -1 156.13 |
| EBIT | 872.64 | 1 745.51 |
| Other financial income | 11.28 | |
| Other financial expenses | -2.91 | -1.94 |
| Pre-tax profit | 869.73 | 1 754.86 |
| Income taxes | - 193.12 | - 392.70 |
| Net earnings | 676.61 | 1 362.16 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 195.09 | 745.07 |
| Current other receivables | 1.43 | 0.08 |
| Short term receivables total | 196.52 | 745.15 |
| Cash and bank deposits | 958.01 | 1 847.33 |
| Cash and cash equivalents | 958.01 | 1 847.33 |
| Balance sheet total (assets) | 1 154.53 | 2 592.48 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 159.00 | 1 150.00 |
| Retained earnings | - 159.00 | - 632.39 |
| Profit of the financial year | 676.61 | 1 362.16 |
| Shareholders equity total | 716.61 | 1 919.77 |
| Non-current liabilities total | ||
| Current trade creditors | 9.10 | 16.92 |
| Short-term deferred tax liabilities | 193.12 | 392.70 |
| Other non-interest bearing current liabilities | 235.71 | 263.08 |
| Current liabilities total | 437.92 | 672.70 |
| Balance sheet total (liabilities) | 1 154.53 | 2 592.48 |
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