3P Konsulenter ApS — Credit Rating and Financial Key Figures
CVR number: 41159170
Kongelysvej 105, Nærheden 2640 Hedehusene
mda@3PKonsulenter.dk
tel: 52115220
https://www.linkedin.com/company/3pkonsulenter/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 1 844.94 | 1 454.44 | 1 505.20 | 1 277.66 |
Employee benefit expenses | - 717.93 | - 595.86 | - 956.88 | - 982.87 |
EBIT | 1 127.01 | 858.59 | 548.33 | 294.79 |
Other financial income | 1.54 | |||
Other financial expenses | -4.25 | -4.34 | -2.42 | -2.65 |
Pre-tax profit | 1 122.76 | 854.25 | 545.91 | 293.67 |
Income taxes | - 247.59 | - 188.17 | - 120.93 | -66.26 |
Net earnings | 875.17 | 666.09 | 424.97 | 227.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 437.92 | 336.06 | 390.84 | 320.03 |
Prepayments and accrued income | 8.53 | |||
Current other receivables | 11.40 | |||
Current deferred tax assets | 48.74 | |||
Short term receivables total | 446.45 | 336.06 | 402.24 | 368.77 |
Cash and bank deposits | 903.70 | 802.28 | 724.97 | 820.39 |
Cash and cash equivalents | 903.70 | 802.28 | 724.97 | 820.39 |
Balance sheet total (assets) | 1 350.15 | 1 138.34 | 1 127.21 | 1 189.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 875.00 | 373.10 | 117.80 | 122.00 |
Retained earnings | - 875.00 | - 372.93 | 175.36 | 478.33 |
Profit of the financial year | 875.17 | 666.09 | 424.97 | 227.41 |
Shareholders equity total | 915.17 | 706.26 | 758.13 | 867.74 |
Non-current deferred tax liabilities | 247.59 | 188.17 | 59.93 | |
Non-current liabilities total | 247.59 | 188.17 | 59.93 | |
Current trade creditors | 8.00 | 25.00 | 25.00 | 35.73 |
Current owed to participating | 0.10 | 0.10 | ||
Short-term deferred tax liabilities | 247.59 | 59.93 | ||
Other non-interest bearing current liabilities | -68.20 | 218.92 | 284.04 | 225.66 |
Current liabilities total | 187.39 | 243.92 | 309.14 | 321.42 |
Balance sheet total (liabilities) | 1 350.15 | 1 138.34 | 1 127.21 | 1 189.16 |
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