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D3Y ApS — Credit Rating and Financial Key Figures
CVR number: 32266908
Thorsvænge 95, 4673 Rødvig Stevns
tel: 40614314
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 790.48 | 1 000.89 | 989.38 | 960.39 | 734.30 |
| Employee benefit expenses | - 679.04 | - 695.35 | - 649.80 | - 610.36 | - 623.00 |
| Total depreciation | -4.43 | -54.71 | -54.71 | ||
| EBIT | 111.44 | 305.54 | 335.14 | 295.32 | 56.58 |
| Other financial income | 0.00 | 0.06 | 0.71 | 2.09 | |
| Other financial expenses | -1.89 | -2.27 | -3.45 | -0.44 | |
| Pre-tax profit | 109.55 | 303.27 | 331.76 | 295.59 | 58.67 |
| Income taxes | -24.40 | -67.14 | -73.17 | -65.37 | -12.80 |
| Net earnings | 85.15 | 236.13 | 258.59 | 230.22 | 45.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 418.06 | 373.85 | 319.13 | ||
| Tangible assets total | 418.06 | 373.85 | 319.13 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 241.00 | 303.46 | 241.55 | 286.07 | 72.88 |
| Prepayments and accrued income | 0.98 | 2.50 | |||
| Current other receivables | 200.00 | 303.51 | 61.83 | ||
| Current deferred tax assets | 1.60 | 3.81 | 32.16 | 0.30 | 11.14 |
| Short term receivables total | 443.59 | 613.28 | 335.54 | 286.38 | 84.01 |
| Cash and bank deposits | 279.39 | 124.46 | 112.67 | 356.88 | 401.95 |
| Cash and cash equivalents | 279.39 | 124.46 | 112.67 | 356.88 | 401.95 |
| Balance sheet total (assets) | 722.97 | 737.74 | 866.26 | 1 017.10 | 805.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 27.52 | -1.73 | 116.60 | 253.19 | 348.41 |
| Profit of the financial year | 85.15 | 236.13 | 258.59 | 230.22 | 45.87 |
| Shareholders equity total | 350.67 | 473.80 | 617.99 | 730.41 | 654.28 |
| Provisions | 22.26 | 28.23 | 29.70 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 13.15 | 10.99 | 5.07 | 1.26 | 2.32 |
| Current owed to participating | 0.35 | ||||
| Other non-interest bearing current liabilities | 358.81 | 252.95 | 220.94 | 257.21 | 118.80 |
| Current liabilities total | 372.30 | 263.94 | 226.02 | 258.47 | 121.12 |
| Balance sheet total (liabilities) | 722.97 | 737.74 | 866.26 | 1 017.10 | 805.09 |
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