360Brandworx ApS — Credit Rating and Financial Key Figures
CVR number: 38780336
Flittig Lise Vej 32, Bellinge 5250 Odense SV
jette@360brandworx.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 687.76 | 880.38 | 652.76 | 430.47 | 338.64 |
| Employee benefit expenses | - 552.72 | - 612.86 | - 581.58 | - 420.57 | - 326.93 |
| EBIT | 135.04 | 267.51 | 71.18 | 9.90 | 11.71 |
| Other financial income | 0.27 | 0.84 | 1.34 | ||
| Other financial expenses | -1.27 | -1.57 | |||
| Pre-tax profit | 135.31 | 266.25 | 69.61 | 10.74 | 13.06 |
| Income taxes | -30.29 | -61.10 | -16.42 | -2.36 | -3.10 |
| Net earnings | 105.02 | 205.15 | 53.19 | 8.37 | 9.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.50 | 38.25 | 7.55 | 26.92 | |
| Prepayments and accrued income | 2.49 | 2.57 | 2.83 | 2.88 | 3.01 |
| Current deferred tax assets | 4.65 | ||||
| Short term receivables total | 44.99 | 40.82 | 10.38 | 7.52 | 29.93 |
| Cash and bank deposits | 448.69 | 539.84 | 387.02 | 299.91 | 202.83 |
| Cash and cash equivalents | 448.69 | 539.84 | 387.02 | 299.91 | 202.83 |
| Balance sheet total (assets) | 493.68 | 580.66 | 397.41 | 307.43 | 232.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 113.00 | 80.00 | ||
| Retained earnings | -79.79 | -87.78 | 37.37 | 90.56 | 98.93 |
| Profit of the financial year | 105.02 | 205.15 | 53.19 | 8.37 | 9.96 |
| Shareholders equity total | 188.22 | 280.37 | 220.56 | 148.93 | 158.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.89 | 11.89 | 12.17 | 12.96 | 12.75 |
| Current owed to participating | 1.14 | 84.57 | 84.57 | 84.57 | 0.07 |
| Short-term deferred tax liabilities | 25.79 | 60.00 | 0.42 | 3.26 | |
| Other non-interest bearing current liabilities | 267.63 | 143.82 | 79.68 | 60.96 | 57.77 |
| Current liabilities total | 305.46 | 300.28 | 176.84 | 158.50 | 73.86 |
| Balance sheet total (liabilities) | 493.68 | 580.66 | 397.41 | 307.43 | 232.76 |
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