360 Service ApS — Credit Rating and Financial Key Figures
CVR number: 42302236
Måløvgårdsvej 44, 2750 Ballerup
360servicedk@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 199.37 | 237.71 | |
| External services | -72.62 | -34.94 | -3.00 |
| Gross profit | 126.74 | 202.77 | -3.00 |
| Wages and salaries | - 119.76 | - 235.58 | |
| Social security expenses | -1.62 | -7.93 | |
| EBIT | 5.37 | -40.74 | -3.00 |
| Other financial expenses | 0.00 | -0.55 | |
| Pre-tax profit | 5.37 | -41.30 | -3.00 |
| Income taxes | -1.25 | ||
| Net earnings | 4.12 | -41.30 | -3.00 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 84.31 | 51.32 |
| Cash and cash equivalents | 84.31 | 51.32 |
| Balance sheet total (assets) | 84.31 | 51.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4.12 | -37.18 | |
| Profit of the financial year | 4.12 | -41.30 | -3.00 |
| Shareholders equity total | 44.12 | 2.82 | -0.18 |
| Non-current liabilities total | |||
| Current owed to participating | 0.18 | ||
| Short-term deferred tax liabilities | 1.25 | ||
| Other non-interest bearing current liabilities | 38.94 | 48.50 | |
| Current liabilities total | 40.19 | 48.50 | 0.18 |
| Balance sheet total (liabilities) | 84.31 | 51.32 |
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