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3x34 Logistik ApS — Credit Rating and Financial Key Figures
CVR number: 35649581
Dybendalsvænget 4, Klovtofte 2630 Taastrup
adn@3x34.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 359.00 | 181.00 | 322.00 | 0.31 | 193.30 |
| Employee benefit expenses | -1.00 | ||||
| Total depreciation | -3.00 | -3.00 | -4.00 | -0.00 | |
| EBIT | - 363.00 | 178.00 | 318.00 | 0.30 | 193.30 |
| Other financial income | 1.00 | 0.00 | 0.14 | ||
| Other financial expenses | -44.00 | -79.00 | -71.00 | -0.03 | -34.95 |
| Pre-tax profit | - 407.00 | 99.00 | 248.00 | 0.28 | 158.50 |
| Income taxes | 135.00 | 219.00 | -55.00 | -0.06 | -29.81 |
| Net earnings | - 272.00 | 318.00 | 193.00 | 0.21 | 128.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.00 | 6.00 | 3.00 | ||
| Tangible assets total | 10.00 | 6.00 | 3.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.00 | ||||
| Inventories total | 1.00 | ||||
| Current trade debtors | 1 866.00 | 2 278.00 | 452.00 | 0.76 | 332.29 |
| Current amounts owed by group member comp. | 128.00 | ||||
| Prepayments and accrued income | 9.00 | ||||
| Current other receivables | 27.00 | ||||
| Current deferred tax assets | 135.00 | 220.00 | 8.81 | ||
| Short term receivables total | 2 165.00 | 2 498.00 | 452.00 | 0.76 | 341.10 |
| Cash and bank deposits | 179.00 | 269.00 | 799.00 | 0.19 | 764.13 |
| Cash and cash equivalents | 179.00 | 269.00 | 799.00 | 0.19 | 764.13 |
| Balance sheet total (assets) | 2 355.00 | 2 773.00 | 1 254.00 | 0.95 | 1 105.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 0.05 | 50.00 |
| Retained earnings | - 537.00 | - 808.00 | - 490.00 | -0.30 | -82.03 |
| Profit of the financial year | - 272.00 | 318.00 | 193.00 | 0.21 | 128.69 |
| Shareholders equity total | - 759.00 | - 440.00 | - 247.00 | -0.03 | 96.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 688.00 | 1 081.00 | 92.00 | 0.07 | 70.90 |
| Current owed to group member | 1 426.00 | 2 086.00 | 1 326.00 | 0.81 | 875.06 |
| Short-term deferred tax liabilities | 55.00 | 0.06 | 38.62 | ||
| Other non-interest bearing current liabilities | 46.00 | 28.00 | 0.04 | 24.00 | |
| Current liabilities total | 3 114.00 | 3 213.00 | 1 501.00 | 0.98 | 1 008.59 |
| Balance sheet total (liabilities) | 2 355.00 | 2 773.00 | 1 254.00 | 0.95 | 1 105.24 |
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