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3K Erhverv ApS — Credit Rating and Financial Key Figures
CVR number: 37057126
Enebærvej 5, Knudlund 8653 Them
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 88.80 | 77.41 | 168.81 | 152.71 | 28.88 |
| Total depreciation | -14.84 | -14.84 | -14.84 | -14.84 | -14.84 |
| EBIT | 73.96 | 62.57 | 153.97 | 137.87 | 14.04 |
| Other financial income | 7.18 | 23.34 | 29.87 | 59.94 | 47.37 |
| Other financial expenses | - 163.66 | - 158.37 | - 178.68 | - 247.24 | - 213.70 |
| Pre-tax profit | -82.53 | -72.46 | 5.16 | -49.43 | - 152.29 |
| Income taxes | 20.93 | 187.09 | 211.75 | 6.75 | 29.49 |
| Net earnings | -61.61 | 114.63 | 216.91 | -42.68 | - 122.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 762.96 | 748.12 | 733.28 | 718.44 | 703.60 |
| Tangible assets total | 762.96 | 748.12 | 733.28 | 718.44 | 703.60 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 110.87 | 6.75 | 29.49 | ||
| Long term receivables total | 110.87 | 6.75 | 29.49 | ||
| Inventories total | |||||
| Current trade debtors | 11.05 | 11.05 | 11.05 | 11.05 | 5.35 |
| Current amounts owed by group member comp. | 578.44 | 608.00 | 728.26 | 794.20 | 834.45 |
| Current other receivables | 6.43 | ||||
| Current deferred tax assets | 20.93 | 12.44 | 110.87 | 6.75 | |
| Short term receivables total | 610.42 | 631.49 | 739.31 | 916.12 | 852.98 |
| Cash and bank deposits | 0.12 | 0.41 | 7.18 | 0.18 | |
| Cash and cash equivalents | 0.12 | 0.41 | 7.18 | 0.18 | |
| Balance sheet total (assets) | 1 373.50 | 1 380.02 | 1 590.65 | 1 641.49 | 1 586.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2 097.99 | -2 159.59 | -2 044.96 | -1 828.05 | -1 870.73 |
| Profit of the financial year | -61.61 | 114.63 | 216.91 | -42.68 | - 122.80 |
| Shareholders equity total | -2 109.59 | -1 994.96 | -1 778.05 | -1 820.73 | -1 943.53 |
| Non-current loans from credit institutions | 537.04 | 523.30 | 507.75 | 489.93 | 473.23 |
| Non-current liabilities total | 537.04 | 523.30 | 507.75 | 489.93 | 473.23 |
| Current loans from credit institutions | 13.20 | 14.40 | 15.60 | 17.07 | 17.52 |
| Current trade creditors | 108.25 | 101.84 | 73.39 | 43.41 | 24.06 |
| Current owed to participating | 1 808.97 | 1 902.37 | 1 913.36 | 1 951.20 | 2 068.27 |
| Current owed to group member | 913.05 | 802.85 | 834.81 | 918.99 | 910.80 |
| Other non-interest bearing current liabilities | 102.57 | 30.23 | 23.79 | 41.63 | 35.73 |
| Current liabilities total | 2 946.04 | 2 851.69 | 2 860.95 | 2 972.30 | 3 056.37 |
| Balance sheet total (liabilities) | 1 373.50 | 1 380.02 | 1 590.65 | 1 641.49 | 1 586.07 |
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