3xJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41071591
Nældevej 45, 9000 Aalborg
jjj@3xjadm.dk
tel: 40959326
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | -10.00 | -6.28 | -6.29 | -7.04 |
| EBIT | -11.00 | -10.00 | -6.28 | -6.29 | -7.04 |
| Other financial income | 0.71 | 13.31 | |||
| Other financial expenses | -0.81 | -9.40 | |||
| Net income from associates (fin.) | 260.00 | 172.00 | 295.72 | 256.09 | 271.44 |
| Pre-tax profit | 249.00 | 162.00 | 288.63 | 250.51 | 268.31 |
| Income taxes | 1.00 | 2.00 | 1.55 | 1.23 | 0.55 |
| Net earnings | 250.00 | 164.00 | 290.18 | 251.74 | 268.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 300.00 | 272.00 | 397.41 | 358.50 | 373.95 |
| Investments total | 300.00 | 272.00 | 397.41 | 358.50 | 373.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 62.20 | ||||
| Current other receivables | 3.82 | ||||
| Current deferred tax assets | 1.00 | 2.00 | 102.55 | 72.20 | 76.54 |
| Short term receivables total | 1.00 | 2.00 | 102.55 | 134.40 | 80.36 |
| Cash and bank deposits | 75.00 | 43.97 | 166.48 | 593.06 | |
| Cash and cash equivalents | 75.00 | 43.97 | 166.48 | 593.06 | |
| Balance sheet total (assets) | 301.00 | 349.00 | 543.93 | 659.38 | 1 047.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 115.00 | 117.80 | 122.00 | |
| Other reserves | 60.00 | 62.00 | 62.41 | 62.50 | 62.95 |
| Retained earnings | - 174.00 | -40.00 | 5.82 | 173.91 | 425.21 |
| Profit of the financial year | 250.00 | 164.00 | 290.18 | 251.74 | 268.86 |
| Shareholders equity total | 289.00 | 341.00 | 516.21 | 650.15 | 797.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.25 | 6.25 | 7.00 |
| Current owed to group member | 6.00 | 2.00 | 21.47 | 239.36 | |
| Short-term deferred tax liabilities | 2.98 | 3.99 | |||
| Current liabilities total | 12.00 | 8.00 | 27.72 | 9.23 | 250.35 |
| Balance sheet total (liabilities) | 301.00 | 349.00 | 543.93 | 659.38 | 1 047.37 |
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