3XO ApS — Credit Rating and Financial Key Figures
CVR number: 35837442
Kongensvej 14, 2000 Frederiksberg
lars@3xo.dk
tel: 40606003
www.3xo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 820.03 | 562.98 | 565.95 | 1 149.81 | 737.85 |
| Employee benefit expenses | - 423.47 | - 621.01 | - 502.72 | - 755.06 | - 358.39 |
| EBIT | 396.56 | -58.03 | 63.23 | 394.75 | 379.46 |
| Other financial income | 44.82 | ||||
| Other financial expenses | -11.07 | -17.78 | -1.25 | -1 003.51 | -20.82 |
| Reduction non-current investment assets | - 968.99 | 968.99 | |||
| Pre-tax profit | 385.49 | -75.81 | - 862.20 | 360.23 | 358.64 |
| Income taxes | -77.26 | -12.19 | -25.08 | ||
| Net earnings | 308.23 | -88.00 | - 887.28 | 360.23 | 358.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 194.63 | 10.56 | 62.73 | 120.93 | |
| Current amounts owed by group member comp. | 25.52 | 108.58 | |||
| Current owed by particip. interest comp. | 231.71 | 343.17 | 87.49 | 52.49 | |
| Current other receivables | 81.79 | 221.06 | 0.10 | ||
| Short term receivables total | 508.13 | 574.80 | 175.85 | 282.00 | |
| Cash and bank deposits | 128.29 | 84.05 | 75.24 | 126.87 | 289.21 |
| Cash and cash equivalents | 128.29 | 84.05 | 75.24 | 126.87 | 289.21 |
| Balance sheet total (assets) | 636.42 | 658.85 | 75.24 | 302.72 | 571.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.20 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.80 | ||||
| Retained earnings | - 139.65 | 208.38 | 120.38 | - 766.90 | - 406.67 |
| Profit of the financial year | 308.23 | -88.00 | - 887.28 | 360.23 | 358.64 |
| Shareholders equity total | 208.58 | 160.38 | - 726.90 | - 366.67 | -8.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.38 | 33.38 | 40.13 | 29.13 | 30.85 |
| Current owed to participating | 59.55 | ||||
| Current owed to group member | 77.26 | 9.60 | |||
| Short-term deferred tax liabilities | 77.26 | 12.19 | 25.08 | ||
| Other non-interest bearing current liabilities | 257.66 | 375.65 | 727.33 | 640.27 | 548.39 |
| Current liabilities total | 427.84 | 498.47 | 802.14 | 669.39 | 579.24 |
| Balance sheet total (liabilities) | 636.42 | 658.85 | 75.24 | 302.72 | 571.21 |
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