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30301180 ApS — Credit Rating and Financial Key Figures
CVR number: 42070777
Baldersvej 2, Rønne 3700 Rønne
oh@30301180.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 766.42 | 1 163.73 | 1 515.33 | 1 576.64 | 1 643.13 |
| Costs of manufacturing | - 308.00 | - 411.79 | - 377.85 | - 408.25 | |
| External services | -12.29 | -31.43 | -25.60 | -34.48 | |
| Rents | - 256.70 | - 175.21 | - 205.57 | - 200.06 | |
| Gross profit | 766.42 | 528.82 | 835.69 | 915.98 | 933.81 |
| Costs of management | -57.93 | -61.21 | -51.64 | -66.53 | |
| Wages and salaries | - 643.13 | - 627.36 | |||
| Social security expenses | -22.28 | -21.32 | |||
| Employee benefit expenses | - 288.29 | ||||
| EBIT | -50.33 | 11.48 | 217.33 | 250.57 | 285.14 |
| Other financial income | 72.22 | 105.32 | 0.14 | 2.45 | 0.95 |
| Other financial expenses | 0.14 | -0.11 | -1.39 | -0.84 | |
| Income from other inv. held as non-curr. assets | 0.36 | ||||
| Pre-tax profit | 22.03 | 116.79 | 217.36 | 252.00 | 285.25 |
| Income taxes | -4.85 | -25.70 | -47.82 | -55.44 | -62.79 |
| Net earnings | 17.18 | 91.10 | 169.54 | 196.56 | 222.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 40.00 | ||||
| Long term receivables total | 40.00 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 17.18 | 220.74 | 418.61 | 453.32 | 669.36 |
| Cash and cash equivalents | 17.18 | 220.74 | 418.61 | 453.32 | 669.36 |
| Balance sheet total (assets) | 57.18 | 220.74 | 418.61 | 453.32 | 669.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Shares repurchased | 91.10 | 169.54 | -67.50 | ||
| Other reserves | -73.92 | 277.82 | 446.88 | ||
| Retained earnings | -61.27 | 0.03 | |||
| Profit of the financial year | 17.18 | 91.10 | 169.54 | 196.56 | 222.45 |
| Shareholders equity total | 57.18 | 148.28 | 317.82 | 446.88 | 669.36 |
| Provisions | 25.70 | 1.82 | 6.44 | ||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 46.76 | 98.97 | |||
| Current liabilities total | 46.76 | 98.97 | |||
| Balance sheet total (liabilities) | 57.18 | 220.74 | 418.61 | 453.32 | 669.36 |
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