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28B ApS — Credit Rating and Financial Key Figures
CVR number: 40848479
Sankt Peders Stræde 28 C, 1453 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 543.04 | 1 194.71 | 1 727.73 | 1 137.50 | 345.06 |
| Employee benefit expenses | -1 262.31 | -1 445.72 | -1 453.00 | -1 511.37 | -1 888.85 |
| EBIT | - 719.27 | - 251.01 | 274.73 | - 373.87 | -1 543.79 |
| Other financial income | 0.11 | 0.12 | -0.25 | -0.93 | |
| Other financial expenses | -16.43 | -21.16 | -51.34 | -50.19 | - 107.45 |
| Pre-tax profit | - 735.59 | - 272.05 | 223.39 | - 424.30 | -1 652.17 |
| Income taxes | 155.40 | 52.29 | -58.64 | - 361.20 | |
| Net earnings | - 580.20 | - 219.76 | 164.76 | - 785.50 | -1 652.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 77.07 | 80.53 | 88.79 | 91.44 | 96.00 |
| Long term receivables total | 77.07 | 80.53 | 88.79 | 91.44 | 96.00 |
| Finished products/goods | 68.95 | 170.00 | 135.00 | 150.00 | 278.50 |
| Inventories total | 68.95 | 170.00 | 135.00 | 150.00 | 278.50 |
| Current trade debtors | 111.92 | 444.38 | 769.88 | 150.75 | 157.52 |
| Prepayments and accrued income | 15.35 | ||||
| Current other receivables | -15.35 | ||||
| Current deferred tax assets | 367.55 | 419.84 | 361.20 | ||
| Short term receivables total | 479.46 | 864.21 | 1 131.08 | 150.75 | 157.52 |
| Cash and bank deposits | 128.12 | 88.75 | 2.96 | 11.04 | |
| Cash and cash equivalents | 128.12 | 88.75 | 2.96 | 11.04 | |
| Balance sheet total (assets) | 753.61 | 1 203.50 | 1 357.83 | 403.23 | 532.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Retained earnings | - 754.19 | -1 334.39 | -1 554.15 | -1 389.39 | -2 174.89 |
| Profit of the financial year | - 580.20 | - 219.76 | 164.76 | - 785.50 | -1 652.17 |
| Shareholders equity total | -1 259.39 | -1 479.15 | -1 314.39 | -2 099.89 | -3 752.05 |
| Non-current owed to group member | 1 149.98 | 570.10 | 630.60 | 2 486.27 | |
| Non-current owed to participating | 957.04 | ||||
| Non-current other liabilities | 331.40 | ||||
| Non-current liabilities total | 1 288.45 | 1 149.98 | 570.10 | 630.60 | 2 486.27 |
| Current loans from credit institutions | 0.56 | 0.84 | 61.24 | ||
| Current trade creditors | 411.98 | 1 162.90 | 1 676.99 | 1 122.18 | 1 008.91 |
| Current owed to participating | 1 289.51 | 2.16 | 3.16 | 3.16 | 3.16 |
| Other non-interest bearing current liabilities | - 976.94 | 367.05 | 421.14 | 747.18 | 724.49 |
| Current liabilities total | 724.55 | 1 532.66 | 2 102.13 | 1 872.52 | 1 797.80 |
| Balance sheet total (liabilities) | 753.61 | 1 203.50 | 1 357.83 | 403.23 | 532.02 |
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