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365solution.dk ApS — Credit Rating and Financial Key Figures
CVR number: 43210793
Århusvej 243 B, Skovby 8464 Galten
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 115.90 | 2 901.64 | 3 508.73 |
| Employee benefit expenses | -1 243.27 | -1 156.13 | -2 215.59 |
| EBIT | 872.64 | 1 745.51 | 1 293.14 |
| Other financial income | 11.28 | 16.50 | |
| Other financial expenses | -2.91 | -1.94 | -13.46 |
| Pre-tax profit | 869.73 | 1 754.86 | 1 296.19 |
| Income taxes | - 193.12 | - 392.70 | - 290.14 |
| Net earnings | 676.61 | 1 362.16 | 1 006.05 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 195.09 | 745.07 | 557.64 |
| Current amounts owed by group member comp. | 379.31 | ||
| Current other receivables | 1.43 | 0.08 | 0.15 |
| Short term receivables total | 196.52 | 745.15 | 937.10 |
| Cash and bank deposits | 958.01 | 1 847.33 | 1 806.13 |
| Cash and cash equivalents | 958.01 | 1 847.33 | 1 806.13 |
| Balance sheet total (assets) | 1 154.53 | 2 592.48 | 2 743.22 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 159.00 | 1 150.00 | 1 000.00 |
| Retained earnings | - 159.00 | - 632.39 | - 270.23 |
| Profit of the financial year | 676.61 | 1 362.16 | 1 006.05 |
| Shareholders equity total | 716.61 | 1 919.77 | 1 775.82 |
| Non-current liabilities total | |||
| Current trade creditors | 9.10 | 16.92 | 129.43 |
| Short-term deferred tax liabilities | 193.12 | 392.70 | 682.84 |
| Other non-interest bearing current liabilities | 235.71 | 263.08 | 155.13 |
| Current liabilities total | 437.92 | 672.70 | 967.40 |
| Balance sheet total (liabilities) | 1 154.53 | 2 592.48 | 2 743.22 |
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