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T408 ApS — Credit Rating and Financial Key Figures
CVR number: 40231234
Kemivej 4, 9310 Vodskov
janhmadsen@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 500.10 | 464.88 | 820.20 | 1 628.15 | 1 885.15 |
| Employee benefit expenses | - 318.17 | - 343.03 | - 848.37 | -1 478.88 | -1 464.72 |
| Other operating expenses | - 119.36 | -39.69 | |||
| Total depreciation | -58.58 | -55.91 | -27.93 | -45.28 | - 143.61 |
| EBIT | 123.35 | 65.95 | -56.10 | -15.38 | 237.14 |
| Other financial income | 0.07 | 0.35 | 0.35 | ||
| Other financial expenses | -3.98 | -5.77 | -5.48 | -48.55 | -25.81 |
| Pre-tax profit | 119.37 | 60.19 | -61.50 | -63.57 | 211.68 |
| Income taxes | -26.52 | -13.57 | 12.90 | 13.45 | -46.88 |
| Net earnings | 92.85 | 46.62 | -48.60 | -50.13 | 164.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 111.28 | 63.59 | 47.69 | 864.57 | 679.82 |
| Tangible assets total | 111.28 | 63.59 | 47.69 | 864.57 | 679.82 |
| Investments total | |||||
| Non-current loans receivable | 12.00 | 12.00 | 24.00 | 36.00 | 36.00 |
| Long term receivables total | 12.00 | 12.00 | 24.00 | 36.00 | 36.00 |
| Inventories total | |||||
| Current trade debtors | 62.44 | 57.58 | 52.97 | 70.80 | |
| Current other receivables | 2.53 | 11.20 | 25.35 | 17.52 | |
| Current deferred tax assets | 2.61 | 19.51 | 36.96 | 4.00 | |
| Short term receivables total | 2.53 | 65.05 | 88.29 | 115.28 | 92.33 |
| Cash and bank deposits | 286.11 | 260.28 | 243.47 | 64.35 | 211.85 |
| Cash and cash equivalents | 286.11 | 260.28 | 243.47 | 64.35 | 211.85 |
| Balance sheet total (assets) | 411.92 | 400.92 | 403.45 | 1 080.21 | 1 020.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | |||
| Retained earnings | -19.63 | 14.29 | 60.91 | 12.31 | -37.82 |
| Profit of the financial year | 92.85 | 46.62 | -48.60 | -50.13 | 164.80 |
| Shareholders equity total | 180.43 | 169.81 | 62.31 | 12.18 | 176.98 |
| Provisions | 2.35 | 17.92 | |||
| Non-current loans from credit institutions | 275.19 | 183.22 | |||
| Non-current liabilities total | 275.19 | 183.22 | |||
| Current loans from credit institutions | 85.80 | 90.00 | |||
| Current trade creditors | 26.17 | 22.17 | 41.94 | 84.19 | 75.24 |
| Current owed to participating | 155.60 | 180.58 | 231.41 | 577.39 | 447.84 |
| Short-term deferred tax liabilities | 29.63 | 18.52 | |||
| Other non-interest bearing current liabilities | 17.74 | 9.84 | 67.79 | 45.45 | 28.79 |
| Current liabilities total | 229.15 | 231.11 | 341.15 | 792.84 | 641.87 |
| Balance sheet total (liabilities) | 411.92 | 400.92 | 403.45 | 1 080.21 | 1 020.00 |
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