28B ApS — Credit Rating and Financial Key Figures
CVR number: 40848479
Sankt Peders Stræde 28 C, 1453 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 293.67 | 543.04 | 1 194.71 | 1 727.73 |
| Employee benefit expenses | - 672.63 | -1 262.31 | -1 445.72 | -1 453.00 |
| EBIT | - 966.30 | - 719.27 | - 251.01 | 274.73 |
| Other financial income | 0.11 | 0.12 | ||
| Other financial expenses | -0.04 | -16.43 | -21.16 | -51.34 |
| Pre-tax profit | - 966.34 | - 735.59 | - 272.05 | 223.39 |
| Income taxes | 212.15 | 155.40 | 52.29 | -58.64 |
| Net earnings | - 754.19 | - 580.20 | - 219.76 | 164.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 66.37 | 77.07 | 80.53 | 88.79 |
| Long term receivables total | 66.37 | 77.07 | 80.53 | 88.79 |
| Finished products/goods | 68.95 | 170.00 | 135.00 | |
| Inventories total | 68.95 | 170.00 | 135.00 | |
| Current trade debtors | 111.92 | 444.38 | 769.88 | |
| Prepayments and accrued income | 15.35 | 15.35 | ||
| Current other receivables | 213.48 | -15.35 | ||
| Current deferred tax assets | 212.15 | 367.55 | 419.84 | 361.20 |
| Short term receivables total | 440.98 | 479.46 | 864.21 | 1 131.08 |
| Cash and bank deposits | 25.18 | 128.12 | 88.75 | 2.96 |
| Cash and cash equivalents | 25.18 | 128.12 | 88.75 | 2.96 |
| Balance sheet total (assets) | 532.53 | 753.61 | 1 203.50 | 1 357.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 |
| Retained earnings | - 754.19 | -1 334.39 | -1 554.15 | |
| Profit of the financial year | - 754.19 | - 580.20 | - 219.76 | 164.76 |
| Shareholders equity total | - 679.19 | -1 259.39 | -1 479.15 | -1 314.39 |
| Non-current owed to group member | 1 149.98 | 570.10 | ||
| Non-current owed to participating | 957.04 | |||
| Non-current other liabilities | 957.04 | 331.40 | ||
| Non-current liabilities total | 957.04 | 1 288.45 | 1 149.98 | 570.10 |
| Current loans from credit institutions | 0.56 | 0.84 | ||
| Current trade creditors | 77.73 | 411.98 | 1 162.90 | 1 676.99 |
| Current owed to participating | 958.10 | 1 289.51 | 2.16 | 3.16 |
| Other non-interest bearing current liabilities | - 781.15 | - 976.94 | 367.05 | 421.14 |
| Current liabilities total | 254.68 | 724.55 | 1 532.66 | 2 102.13 |
| Balance sheet total (liabilities) | 532.53 | 753.61 | 1 203.50 | 1 357.83 |
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