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365 North 01 ApS — Credit Rating and Financial Key Figures
CVR number: 40026894
Klostergade 32 B, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 121.71 | 323.37 | 193.65 | 314.45 | 202.11 |
| Employee benefit expenses | -50.00 | -55.00 | -65.00 | ||
| EBIT | 71.71 | 268.37 | 128.65 | 314.45 | 202.11 |
| Other financial income | 0.01 | 0.10 | 2.45 | 22.68 | |
| Other financial expenses | -0.28 | -3.38 | -13.66 | -13.67 | -0.46 |
| Pre-tax profit | 71.44 | 264.99 | 115.09 | 303.23 | 224.33 |
| Income taxes | -15.71 | -58.28 | -25.30 | -66.71 | -49.35 |
| Net earnings | 55.74 | 206.71 | 89.80 | 236.52 | 174.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.63 | 34.74 | 7.12 | 38.80 | |
| Current amounts owed by group member comp. | 2.49 | 12.10 | 653.67 | ||
| Prepayments and accrued income | 25.34 | 79.91 | |||
| Current other receivables | 1.57 | 54.12 | 4.49 | 1.65 | 0.19 |
| Short term receivables total | 4.07 | 64.75 | 51.32 | 34.11 | 772.57 |
| Cash and bank deposits | 161.59 | 458.57 | 660.37 | 989.79 | 123.43 |
| Cash and cash equivalents | 161.59 | 458.57 | 660.37 | 989.79 | 123.43 |
| Balance sheet total (assets) | 165.65 | 523.32 | 711.69 | 1 023.89 | 896.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8.79 | 46.95 | 253.65 | 343.45 | 579.97 |
| Profit of the financial year | 55.74 | 206.71 | 89.80 | 236.52 | 174.98 |
| Shareholders equity total | 96.95 | 303.65 | 393.45 | 629.97 | 804.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 12.00 | 12.00 | 24.25 | 41.70 |
| Current owed to group member | 50.00 | 149.39 | 280.94 | 302.96 | |
| Short-term deferred tax liabilities | 15.71 | 58.28 | 25.30 | 66.71 | 49.35 |
| Current liabilities total | 68.71 | 219.67 | 318.24 | 393.93 | 91.05 |
| Balance sheet total (liabilities) | 165.65 | 523.32 | 711.69 | 1 023.89 | 896.00 |
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