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360 PRODUCTION ApS — Credit Rating and Financial Key Figures
CVR number: 32775748
Amagertorv 11, 1160 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 525.44 | 2 863.33 | 2 901.35 | 4 253.50 | 3 932.14 |
| Employee benefit expenses | -1 081.05 | -1 572.01 | -2 337.30 | -2 170.27 | -2 380.65 |
| Other operating expenses | -43.09 | ||||
| Total depreciation | -83.76 | -83.76 | -27.68 | ||
| EBIT | - 639.37 | 1 164.47 | 536.37 | 2 083.23 | 1 551.49 |
| Other financial income | 39.54 | 62.38 | 113.37 | ||
| Other financial expenses | -95.20 | -72.80 | -7.69 | - 100.15 | |
| Pre-tax profit | - 734.57 | 1 091.67 | 575.91 | 2 137.92 | 1 564.71 |
| Income taxes | 373.13 | - 250.16 | - 139.53 | - 465.85 | - 344.23 |
| Net earnings | - 361.44 | 841.51 | 436.38 | 1 672.07 | 1 220.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 111.44 | 27.68 | |||
| Tangible assets total | 111.44 | 27.68 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 292.32 | ||||
| Inventories total | 292.32 | ||||
| Current trade debtors | 19.57 | ||||
| Current amounts owed by group member comp. | 120.22 | 693.34 | 47.21 | 1 389.98 | |
| Prepayments and accrued income | 39.84 | ||||
| Current other receivables | 261.18 | 4.05 | |||
| Current deferred tax assets | 373.13 | 13.96 | |||
| Short term receivables total | 693.72 | 134.17 | 693.34 | 47.21 | 1 394.03 |
| Cash and bank deposits | 578.34 | 1 651.19 | 1 022.06 | 4 222.55 | 3 116.12 |
| Cash and cash equivalents | 578.34 | 1 651.19 | 1 022.06 | 4 222.55 | 3 116.12 |
| Balance sheet total (assets) | 1 383.50 | 1 813.05 | 1 715.40 | 4 562.08 | 4 510.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | - 896.39 | -1 257.83 | - 416.32 | 20.06 | - 307.88 |
| Profit of the financial year | - 361.44 | 841.51 | 436.38 | 1 672.07 | 1 220.47 |
| Shareholders equity total | -1 132.83 | - 291.32 | 145.06 | 1 817.12 | 3 037.60 |
| Non-current owed to group member | 2 243.43 | 1 184.29 | 126.96 | 260.12 | |
| Non-current other liabilities | 151.91 | ||||
| Non-current deferred tax liabilities | 155.10 | 160.52 | 167.36 | 172.55 | |
| Non-current liabilities total | 2 395.34 | 1 339.39 | 287.49 | 427.48 | 172.55 |
| Current trade creditors | 2.17 | -0.92 | 95.95 | 73.29 | 25.00 |
| Short-term deferred tax liabilities | 250.16 | 125.58 | 465.85 | 344.23 | |
| Other non-interest bearing current liabilities | 118.83 | 515.74 | 1 061.33 | 1 778.34 | 930.76 |
| Current liabilities total | 121.00 | 764.98 | 1 282.86 | 2 317.48 | 1 299.99 |
| Balance sheet total (liabilities) | 1 383.50 | 1 813.05 | 1 715.40 | 4 562.08 | 4 510.14 |
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