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GROUP 3 A/S — Credit Rating and Financial Key Figures
CVR number: 35050086
Fuglevangsvej 47, 8700 Horsens
tn@nortvig-as.dk
tel: 23495103
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 868.28 | 3 695.43 | 4 992.68 | 7 942.27 | 9 071.68 |
| Reduction in value of non-current assets | 8 086.97 | 696.75 | 2 610.22 | 1 522.18 | 2 428.69 |
| EBIT | 10 955.25 | 4 392.18 | 7 602.90 | 9 464.45 | 11 500.37 |
| Other financial income | 133.39 | 1.98 | |||
| Other financial expenses | - 598.58 | - 345.52 | - 919.35 | -1 547.99 | -1 339.92 |
| Pre-tax profit | 10 356.67 | 4 046.66 | 6 683.55 | 8 049.85 | 10 162.43 |
| Income taxes | -2 285.60 | - 887.17 | -1 471.79 | -1 827.43 | -2 249.42 |
| Net earnings | 8 071.07 | 3 159.49 | 5 211.76 | 6 222.41 | 7 913.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 60 500.00 | 64 700.00 | 79 614.00 | 110 214.70 | 113 423.78 |
| Machinery and equipment | 161.90 | 206.90 | 416.43 | ||
| Tangible assets total | 60 500.00 | 64 700.00 | 79 775.90 | 110 421.60 | 113 840.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 134.44 | 6.88 | 0.63 | 13.90 | 115.88 |
| Current amounts owed by group member comp. | 1 167.27 | ||||
| Prepayments and accrued income | 111.09 | 129.84 | 61.69 | ||
| Current other receivables | 2 392.22 | 496.72 | 0.02 | 134.22 | |
| Current deferred tax assets | 4.37 | ||||
| Short term receivables total | 2 526.65 | 619.06 | 1 297.74 | 75.60 | 250.10 |
| Cash and bank deposits | 703.41 | 72.85 | 6.31 | ||
| Cash and cash equivalents | 703.41 | 72.85 | 6.31 | ||
| Balance sheet total (assets) | 63 730.07 | 65 319.06 | 81 073.64 | 110 570.05 | 114 096.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 4 500.00 | ||||
| Other reserves | -4 500.00 | ||||
| Retained earnings | 11 260.29 | 19 331.36 | 22 490.85 | 27 811.96 | 29 534.38 |
| Profit of the financial year | 8 071.07 | 3 159.49 | 5 211.76 | 6 222.41 | 7 913.01 |
| Shareholders equity total | 21 331.36 | 24 490.85 | 29 702.61 | 36 034.38 | 39 447.38 |
| Provisions | 5 004.78 | 5 896.31 | 7 271.90 | 12 054.89 | 13 317.68 |
| Non-current loans from credit institutions | 27 855.46 | 26 391.23 | 31 445.42 | 45 623.83 | 43 128.50 |
| Non-current other liabilities | 1 197.37 | 1 208.43 | 1 862.88 | 3 277.32 | 3 395.65 |
| Non-current liabilities total | 29 052.83 | 27 599.66 | 33 308.30 | 48 901.16 | 46 524.15 |
| Current loans from credit institutions | 1 483.58 | 6 681.94 | 7 090.41 | 2 424.00 | 4 479.28 |
| Advances received | 13.71 | 521.25 | 1 099.72 | ||
| Current trade creditors | 92.33 | 239.52 | 2 179.76 | 417.84 | 347.03 |
| Current owed to group member | 6 628.17 | 297.09 | 7 342.68 | 8 372.75 | |
| Short-term deferred tax liabilities | 38.46 | 96.20 | 815.36 | 986.63 | |
| Other non-interest bearing current liabilities | 98.56 | 99.98 | 903.20 | 1 480.03 | 621.72 |
| Current liabilities total | 8 341.10 | 7 332.24 | 10 790.82 | 13 579.63 | 14 807.41 |
| Balance sheet total (liabilities) | 63 730.07 | 65 319.06 | 81 073.64 | 110 570.05 | 114 096.62 |
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