3xJ Administration ApS — Credit Rating and Financial Key Figures
CVR number: 41071680
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 | 336.00 | 246.00 | 428.00 | 326.00 | 337.90 |
| Employee benefit expenses | -23.00 | -45.00 | |||
| EBIT | 336.00 | 223.00 | 383.00 | 326.00 | 337.90 |
| Other financial income | 2.00 | 10.08 | |||
| Other financial expenses | -1.00 | -3.00 | -3.00 | ||
| Pre-tax profit | 335.00 | 220.00 | 380.00 | 328.00 | 347.98 |
| Income taxes | -75.00 | -48.00 | -84.00 | -72.00 | -76.54 |
| Net earnings | 260.00 | 172.00 | 296.00 | 256.00 | 271.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.00 | ||||
| Current amounts owed by group member comp. | 6.00 | 2.00 | 21.00 | 239.36 | |
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 6.00 | 35.00 | 21.00 | 1.00 | 239.36 |
| Cash and bank deposits | 377.00 | 289.00 | 530.00 | 578.00 | 296.66 |
| Cash and cash equivalents | 377.00 | 289.00 | 530.00 | 578.00 | 296.66 |
| Balance sheet total (assets) | 383.00 | 324.00 | 551.00 | 579.00 | 536.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 170.00 | 295.00 | 256.00 | 271.00 |
| Retained earnings | - 200.00 | - 110.00 | - 233.00 | - 194.00 | - 208.50 |
| Profit of the financial year | 260.00 | 172.00 | 296.00 | 256.00 | 271.44 |
| Shareholders equity total | 300.00 | 272.00 | 398.00 | 358.00 | 373.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 62.00 | ||||
| Short-term deferred tax liabilities | 5.00 | 84.00 | 72.00 | 76.54 | |
| Other non-interest bearing current liabilities | 66.00 | 40.00 | 57.00 | 75.00 | 73.54 |
| Current liabilities total | 83.00 | 52.00 | 153.00 | 221.00 | 162.08 |
| Balance sheet total (liabilities) | 383.00 | 324.00 | 551.00 | 579.00 | 536.03 |
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