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3JC Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39621347
Linnetvej 48, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.40 | -6.05 | -6.73 | -9.24 | -29.68 |
| EBIT | -6.40 | -6.05 | -6.73 | -9.24 | -29.68 |
| Other financial income | 16.39 | 7.18 | 73.34 | 36.53 | |
| Other financial expenses | -0.16 | -0.03 | -0.33 | -6.50 | -3.12 |
| Net income from associates (fin.) | 457.92 | 436.86 | 451.32 | 623.83 | 879.49 |
| Pre-tax profit | 451.36 | 447.16 | 451.44 | 681.44 | 883.22 |
| Income taxes | 1.41 | -3.19 | -0.15 | -14.10 | -3.77 |
| Net earnings | 452.77 | 443.98 | 451.29 | 667.33 | 879.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 55.86 | 56.72 | 508.04 | 680.87 | 1 160.36 |
| Investments total | 55.86 | 56.72 | 508.04 | 680.87 | 1 160.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 456.00 | 436.00 | 66.39 | 66.20 | |
| Current other receivables | 109.20 | 33.28 | 16.17 | 56.63 | 13.78 |
| Current deferred tax assets | 250.58 | ||||
| Short term receivables total | 565.20 | 469.28 | 82.56 | 122.83 | 264.36 |
| Other current investments | 416.39 | 423.57 | 690.92 | 926.15 | |
| Cash and bank deposits | 0.66 | 24.40 | 23.72 | 25.15 | 729.76 |
| Cash and cash equivalents | 0.66 | 440.80 | 447.28 | 716.06 | 1 655.91 |
| Balance sheet total (assets) | 621.72 | 966.79 | 1 037.89 | 1 519.76 | 3 080.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 226.00 | 228.80 | 235.60 | 176.00 | 156.00 |
| Other reserves | 5.86 | 6.72 | 458.04 | ||
| Retained earnings | - 221.64 | 1.47 | - 241.48 | 491.86 | 1 003.19 |
| Profit of the financial year | 452.77 | 443.98 | 451.29 | 667.33 | 879.46 |
| Shareholders equity total | 512.99 | 730.97 | 953.46 | 1 385.19 | 2 088.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Current owed to group member | 3.41 | 142.21 | 793.80 | ||
| Short-term deferred tax liabilities | 105.32 | 93.62 | 84.43 | 134.57 | 193.19 |
| Current liabilities total | 108.73 | 235.82 | 84.43 | 134.57 | 991.99 |
| Balance sheet total (liabilities) | 621.72 | 966.79 | 1 037.89 | 1 519.76 | 3 080.63 |
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