3x34 Logistik ApS — Credit Rating and Financial Key Figures
CVR number: 35649581
Dybendalsvænget 4, Klovtofte 2630 Taastrup
adn@3x34.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 215.00 | - 359.00 | 181.00 | 322.00 | 307.09 |
| Employee benefit expenses | - 474.00 | -1.00 | |||
| Total depreciation | -3.00 | -3.00 | -3.00 | -4.00 | -3.20 |
| EBIT | - 262.00 | - 363.00 | 178.00 | 318.00 | 303.89 |
| Other financial income | 1.00 | 1.00 | |||
| Other financial expenses | -31.00 | -44.00 | -79.00 | -71.00 | -29.75 |
| Pre-tax profit | - 293.00 | - 407.00 | 99.00 | 248.00 | 275.13 |
| Income taxes | 135.00 | 219.00 | -55.00 | -60.12 | |
| Net earnings | - 293.00 | - 272.00 | 318.00 | 193.00 | 215.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.00 | 10.00 | 6.00 | 3.00 | |
| Tangible assets total | 12.00 | 10.00 | 6.00 | 3.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 17.00 | 1.00 | |||
| Inventories total | 17.00 | 1.00 | |||
| Current trade debtors | 2 033.00 | 1 866.00 | 2 278.00 | 452.00 | 763.70 |
| Current amounts owed by group member comp. | 128.00 | ||||
| Prepayments and accrued income | 7.00 | 9.00 | |||
| Current other receivables | 27.00 | ||||
| Current deferred tax assets | 135.00 | 220.00 | |||
| Short term receivables total | 2 040.00 | 2 165.00 | 2 498.00 | 452.00 | 763.70 |
| Cash and bank deposits | 74.00 | 179.00 | 269.00 | 799.00 | 188.94 |
| Cash and cash equivalents | 74.00 | 179.00 | 269.00 | 799.00 | 188.94 |
| Balance sheet total (assets) | 2 143.00 | 2 355.00 | 2 773.00 | 1 254.00 | 952.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 243.00 | - 537.00 | - 808.00 | - 490.00 | - 297.05 |
| Profit of the financial year | - 293.00 | - 272.00 | 318.00 | 193.00 | 215.01 |
| Shareholders equity total | - 486.00 | - 759.00 | - 440.00 | - 247.00 | -32.04 |
| Non-current other liabilities | 60.00 | ||||
| Non-current liabilities total | 60.00 | ||||
| Current trade creditors | 1 191.00 | 1 688.00 | 1 081.00 | 92.00 | 72.42 |
| Current owed to group member | 1 231.00 | 1 426.00 | 2 086.00 | 1 326.00 | 812.34 |
| Short-term deferred tax liabilities | 55.00 | 60.12 | |||
| Other non-interest bearing current liabilities | 147.00 | 46.00 | 28.00 | 39.80 | |
| Current liabilities total | 2 569.00 | 3 114.00 | 3 213.00 | 1 501.00 | 984.67 |
| Balance sheet total (liabilities) | 2 143.00 | 2 355.00 | 2 773.00 | 1 254.00 | 952.64 |
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