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3Teknik A/S — Credit Rating and Financial Key Figures
CVR number: 26825490
Blangstedgårdsvej 66, 5220 Odense SØ
info@3teknik.dk
tel: 66102290
www.3teknik.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28 124.48 | 31 316.65 | 37 574.33 | 51 155.23 | 47 133.99 |
| Employee benefit expenses | -45 568.31 | -48 003.84 | |||
| Total depreciation | -1 489.08 | -1 745.14 | |||
| EBIT | 2 917.77 | 4 366.19 | 1 094.11 | 4 097.83 | -2 614.99 |
| Other financial income | 94.87 | 17.09 | |||
| Other financial expenses | - 649.49 | - 718.85 | |||
| Pre-tax profit | 2 600.09 | 4 025.24 | 547.13 | 3 543.22 | -3 316.75 |
| Income taxes | - 574.90 | - 888.46 | - 123.12 | - 781.56 | 723.81 |
| Net earnings | 2 025.20 | 3 136.78 | 424.01 | 2 761.66 | -2 592.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 67.97 | 824.77 | |||
| Intangible assets total | 67.97 | 824.77 | |||
| Buildings | 154.26 | 113.41 | |||
| Machinery and equipment | 3 425.97 | 3 616.98 | |||
| Tangible assets total | 3 580.23 | 3 730.39 | |||
| Investments total | 21 266.44 | 23 847.95 | 30 116.15 | ||
| Long term receivables total | |||||
| Finished products/goods | 416.00 | 740.00 | |||
| Inventories total | 416.00 | 740.00 | |||
| Current trade debtors | 13 779.78 | 17 311.74 | |||
| Current amounts owed by group member comp. | 344.26 | ||||
| Prepayments and accrued income | 423.08 | 453.86 | |||
| Current other receivables | 3 952.33 | 8 597.58 | |||
| Short term receivables total | 18 499.44 | 26 363.18 | |||
| Cash and bank deposits | 783.61 | 4 254.10 | |||
| Cash and cash equivalents | 783.61 | 4 254.10 | |||
| Balance sheet total (assets) | 21 266.44 | 23 847.95 | 30 899.76 | 26 817.75 | 31 658.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6 437.95 | 8 974.74 | 6 398.75 | 995.00 | 995.00 |
| Shares repurchased | 1 600.00 | ||||
| Retained earnings | -2 025.20 | -3 136.78 | - 424.01 | 3 803.75 | 6 565.40 |
| Profit of the financial year | 2 025.20 | 3 136.78 | 424.01 | 2 761.66 | -2 592.94 |
| Shareholders equity total | 6 437.95 | 8 974.74 | 6 398.75 | 9 160.40 | 4 967.46 |
| Provisions | 3 348.12 | 2 624.31 | |||
| Non-current loans from credit institutions | 192.11 | 138.85 | |||
| Non-current deferred tax liabilities | 3 258.44 | 3 330.56 | |||
| Non-current liabilities total | 3 450.55 | 3 469.41 | |||
| Current loans from credit institutions | 84.61 | 343.61 | |||
| Current trade creditors | 877.73 | 6 537.12 | |||
| Other non-interest bearing current liabilities | 5 626.23 | 7 079.88 | |||
| Accruals and deferred income | 4 270.10 | 6 636.55 | |||
| Current liabilities total | 10 858.68 | 20 597.17 | |||
| Balance sheet total (liabilities) | 6 437.95 | 8 974.74 | 6 398.75 | 26 817.75 | 31 658.35 |
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