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3 Space ApS — Credit Rating and Financial Key Figures
CVR number: 27271766
Bredgade 17, 1260 København K
jl@3spacestudio.com
tel: 40102377
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 059.10 | 3 813.88 | 661.10 | 939.95 | 877.04 |
| Employee benefit expenses | -2 950.31 | -1 660.08 | - 561.32 | - 658.32 | - 682.64 |
| Total depreciation | - 114.51 | -57.25 | |||
| EBIT | 994.28 | 2 096.55 | 99.78 | 281.64 | 194.40 |
| Other financial income | 78.92 | 114.01 | 256.02 | 281.79 | 169.50 |
| Other financial expenses | - 183.74 | -78.58 | -65.15 | -60.92 | -53.43 |
| Pre-tax profit | 889.46 | 2 131.98 | 290.66 | 502.51 | 310.47 |
| Income taxes | 5.23 | - 468.57 | -63.93 | - 111.17 | -69.61 |
| Net earnings | 894.69 | 1 663.41 | 226.73 | 391.34 | 240.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 365.62 | 56.56 | |||
| Machinery and equipment | 32.50 | ||||
| Tangible assets total | 398.12 | 56.56 | |||
| Investments total | 46.80 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 2 357.18 | ||||
| Inventories total | 2 357.18 | ||||
| Current trade debtors | 67.79 | 263.16 | 270.01 | 147.66 | |
| Current amounts owed by group member comp. | 3 964.42 | 6 739.80 | 6 798.32 | 7 214.41 | 4 558.32 |
| Prepayments and accrued income | 65.00 | ||||
| Current other receivables | 72.19 | 12.04 | 44.86 | 22.73 | |
| Current deferred tax assets | 135.71 | ||||
| Short term receivables total | 4 237.31 | 6 819.63 | 7 106.34 | 7 484.42 | 4 728.71 |
| Cash and bank deposits | 2 584.79 | 732.19 | 466.56 | 687.96 | 490.51 |
| Cash and cash equivalents | 2 584.79 | 732.19 | 466.56 | 687.96 | 490.51 |
| Balance sheet total (assets) | 9 577.40 | 7 551.81 | 7 572.90 | 8 172.38 | 5 322.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 2 600.00 | ||||
| Other reserves | -2 600.00 | ||||
| Retained earnings | 2 056.96 | 2 951.66 | 4 615.06 | 4 841.79 | 2 633.13 |
| Profit of the financial year | 894.69 | 1 663.41 | 226.73 | 391.34 | 240.86 |
| Shareholders equity total | 3 251.65 | 4 915.06 | 5 141.79 | 5 533.13 | 3 173.99 |
| Provisions | 2.49 | ||||
| Non-current other liabilities | 2 643.76 | ||||
| Non-current deferred tax liabilities | 2 158.49 | 2 169.54 | 2 176.29 | 1 694.20 | |
| Non-current liabilities total | 2 643.76 | 2 158.49 | 2 169.54 | 2 176.29 | 1 694.20 |
| Current loans from credit institutions | 45.70 | 1.24 | 0.85 | 5.18 | 49.96 |
| Advances received | 277.01 | ||||
| Current trade creditors | 733.58 | 110.26 | 208.40 | 300.16 | 290.75 |
| Current owed to participating | 6.25 | 6.25 | 6.25 | 6.25 | |
| Current owed to group member | 1 149.24 | ||||
| Short-term deferred tax liabilities | 332.86 | 111.17 | 67.12 | ||
| Other non-interest bearing current liabilities | 1 470.20 | 27.64 | 46.07 | 40.21 | 44.06 |
| Current liabilities total | 3 681.98 | 478.25 | 261.57 | 462.96 | 451.90 |
| Balance sheet total (liabilities) | 9 577.40 | 7 551.81 | 7 572.90 | 8 172.38 | 5 322.58 |
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