3point.dk ApS — Credit Rating and Financial Key Figures
CVR number: 38961748
Tørringvej 7 F, 2610 Rødovre
nanna@3point.dk
tel: 42200238
www.3point.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 165.36 | 308.31 | 991.59 | 497.59 | 921.32 |
| Employee benefit expenses | - 288.89 | - 288.57 | - 530.77 | - 675.00 | - 788.24 |
| Total depreciation | -9.21 | -9.21 | -28.99 | ||
| EBIT | - 123.54 | 19.74 | 451.61 | - 186.61 | 104.09 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -8.16 | -5.15 | -16.04 | -22.16 | -13.50 |
| Pre-tax profit | - 131.69 | 14.59 | 435.56 | - 208.77 | 90.62 |
| Income taxes | - 103.32 | 9.39 | -27.66 | ||
| Net earnings | - 131.69 | 14.59 | 332.25 | - 199.38 | 62.97 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 52.17 | 42.96 | 112.91 | ||
| Tangible assets total | 52.17 | 42.96 | 112.91 | ||
| Other receivables | 6.00 | ||||
| Investments total | 6.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 468.75 | 566.67 | 727.97 | ||
| Current owed by particip. interest comp. | 18.00 | ||||
| Current deferred tax assets | 34.68 | 7.03 | |||
| Short term receivables total | 468.75 | 601.35 | 752.99 | ||
| Cash and bank deposits | 18.46 | 39.53 | 11.66 | 25.77 | 102.15 |
| Cash and cash equivalents | 18.46 | 39.53 | 11.66 | 25.77 | 102.15 |
| Balance sheet total (assets) | 18.46 | 39.53 | 532.58 | 676.07 | 968.05 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.30 | - 129.39 | - 154.80 | 177.44 | -21.94 |
| Profit of the financial year | - 131.69 | 14.59 | 332.25 | - 199.38 | 62.97 |
| Shareholders equity total | - 129.39 | - 114.80 | 217.44 | 18.06 | 81.03 |
| Provisions | 1.35 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 2.62 | ||||
| Short-term deferred tax liabilities | 101.97 | ||||
| Other non-interest bearing current liabilities | 145.23 | 154.33 | 211.82 | 658.01 | 887.02 |
| Current liabilities total | 147.85 | 154.33 | 313.79 | 658.01 | 887.02 |
| Balance sheet total (liabilities) | 18.46 | 39.53 | 532.58 | 676.07 | 968.05 |
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