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C365 ApS — Credit Rating and Financial Key Figures
CVR number: 40507396
Teglvænget 107 I, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 157.00 | 191.00 | 221.69 | 203.95 | 292.34 |
| Total depreciation | -57.00 | -73.00 | -36.36 | -25.34 | -6.19 |
| EBIT | 100.00 | 118.00 | 185.33 | 178.61 | 286.15 |
| Other financial income | 0.80 | 1.05 | |||
| Other financial expenses | -7.00 | -1.30 | -2.68 | -2.87 | |
| Pre-tax profit | 100.00 | 111.00 | 184.82 | 176.99 | 283.28 |
| Income taxes | -22.00 | -32.00 | -31.95 | -39.51 | -62.94 |
| Net earnings | 78.00 | 79.00 | 152.88 | 137.48 | 220.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 101.00 | 53.00 | 31.16 | 18.67 | 12.48 |
| Tangible assets total | 101.00 | 53.00 | 31.16 | 18.67 | 12.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.00 | 32.00 | 49.51 | 45.43 | 50.90 |
| Prepayments and accrued income | 37.00 | 18.00 | 5.87 | ||
| Current other receivables | 4.75 | ||||
| Current deferred tax assets | 3.00 | 12.00 | 20.04 | 20.93 | 19.03 |
| Short term receivables total | 68.00 | 62.00 | 80.16 | 66.36 | 69.94 |
| Cash and bank deposits | 131.00 | 200.00 | 294.80 | 306.62 | 425.96 |
| Cash and cash equivalents | 131.00 | 200.00 | 294.80 | 306.62 | 425.96 |
| Balance sheet total (assets) | 300.00 | 315.00 | 406.12 | 391.65 | 508.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 70.00 | 71.00 | 150.00 | 140.00 | 210.00 |
| Retained earnings | 13.00 | 20.00 | -51.07 | -38.20 | - 110.72 |
| Profit of the financial year | 78.00 | 79.00 | 152.88 | 137.48 | 220.34 |
| Shareholders equity total | 241.00 | 250.00 | 331.81 | 319.28 | 399.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 15.00 | 23.30 | 26.25 | 22.92 |
| Short-term deferred tax liabilities | 34.31 | 25.40 | 44.04 | ||
| Other non-interest bearing current liabilities | 46.00 | 50.00 | 16.70 | 20.71 | 41.80 |
| Current liabilities total | 59.00 | 65.00 | 74.31 | 72.37 | 108.76 |
| Balance sheet total (liabilities) | 300.00 | 315.00 | 406.12 | 391.65 | 508.38 |
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