3E ApS — Credit Rating and Financial Key Figures

CVR number: 27917747
Bondovej 14, Sanderum 5250 Odense SV
ol@3e.dk
tel: 20705474
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 670.9811 139.7011 271.4013 873.3616 817.02
Employee benefit expenses-6 378.22-6 797.69-6 832.22-7 604.36-8 067.05
Total depreciation-61.29- 127.62- 183.62- 233.89- 277.09
EBIT2 231.474 214.394 255.566 035.118 472.88
Other financial income6.2835.7822.29145.7782.49
Other financial expenses-86.66- 114.48-96.18-99.34- 136.45
Pre-tax profit2 151.094 135.704 181.686 081.548 418.92
Income taxes- 474.25- 910.98- 921.49-1 342.92-1 856.59
Net earnings1 676.843 224.723 260.194 738.626 562.33

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment107.15422.23235.00391.53624.26
Tangible assets total107.15422.23235.00391.53624.26
Investments total
Long term receivables total
Raw materials and consumables1 107.141 006.661 056.001 284.571 996.37
Inventories total1 107.141 006.661 056.001 284.571 996.37
Current trade debtors1 068.484 207.863 655.563 660.512 957.90
Current amounts owed by group member comp.2 555.151 739.561 206.712 881.224 420.40
Current owed by particip. interest comp.0.420.42
Prepayments and accrued income104.20101.7599.8978.7867.99
Current other receivables927.84598.88955.17452.12656.82
Current deferred tax assets9.5915.63
Short term receivables total4 656.096 648.475 917.327 082.228 118.74
Cash and bank deposits472.26
Cash and cash equivalents472.26
Balance sheet total (assets)5 870.388 077.367 208.338 758.3211 211.63

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 600.003 200.003 200.004 600.006 900.00
Retained earnings-1 548.77-3 071.93-3 047.21-4 387.02-6 548.40
Profit of the financial year1 676.843 224.723 260.194 738.626 562.33
Shareholders equity total1 853.073 477.793 537.985 076.607 038.93
Provisions1.0411.807.95
Non-current other liabilities371.26
Non-current liabilities total371.26
Current loans from credit institutions16.3153.91312.06272.29
Current trade creditors302.44266.63297.59264.92298.62
Current owed to group member6.291 021.51
Short-term deferred tax liabilities478.02900.23926.021 220.391 679.92
Other non-interest bearing current liabilities2 841.962 138.631 598.201 924.112 194.16
Accruals and deferred income206.87528.52
Current liabilities total3 645.014 587.773 662.403 681.724 172.70
Balance sheet total (liabilities)5 870.388 077.367 208.338 758.3211 211.63
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