3C Sjælland A/S — Credit Rating and Financial Key Figures

CVR number: 38851861
Østre Stationsvej 1, 5000 Odense C
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit14 760.1113 885.7013 975.4914 867.1614 613.67
Employee benefit expenses- 412.10- 419.12- 418.14- 418.77- 444.23
Reduction in value of non-current assets3 496.12559.10-10 989.29
EBIT14 348.0116 962.7014 116.443 459.1014 169.43
Other financial income1 364.642 003.482 014.392 596.763 685.56
Other financial expenses-1 977.33-1 724.47-2 417.19-3 666.04-3 767.42
Pre-tax profit13 735.3217 241.7113 713.642 389.8214 087.57
Income taxes-3 131.11-3 923.19-3 146.49- 525.77-3 220.28
Net earnings10 604.2113 318.5210 567.151 864.0510 867.28

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters268 028.17
Buildings271 524.29272 489.29261 500.00261 500.00
Tangible assets total268 028.17271 524.29272 489.29261 500.00261 500.00
Investments total
Long term receivables total
Inventories total
Current trade debtors394.84482.61485.87599.50461.75
Current amounts owed by group member comp.94 804.62101 947.5690 882.0087 172.4095 667.17
Prepayments and accrued income105.04
Current other receivables693.03710.08781.95747.30688.94
Short term receivables total95 997.54103 140.2692 149.8388 519.2096 817.86
Cash and bank deposits840.14566.84363.69382.70365.43
Cash and cash equivalents840.14566.84363.69382.70365.43
Balance sheet total (assets)364 865.86375 231.39365 002.81350 401.90358 683.29

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased13 000.0010 500.0010 500.00
Retained earnings192 802.98190 407.18193 225.71203 792.87195 156.92
Profit of the financial year10 604.2113 318.5210 567.151 864.0510 867.28
Shareholders equity total204 407.18217 725.70215 292.87206 656.92217 524.20
Provisions5 480.376 249.996 462.755 416.815 417.26
Non-current loans from credit institutions137 978.02133 087.01128 676.21124 389.01119 821.58
Non-current owed to group member60.0260.0260.02
Non-current liabilities total137 978.02133 087.01128 736.23124 449.04119 881.61
Current loans from credit institutions4 884.384 891.874 569.194 441.314 561.74
Current trade creditors64.33109.0988.93
Short-term deferred tax liabilities3 325.193 147.462 927.621 571.713 098.81
Other non-interest bearing current liabilities8 232.589 551.536 360.767 174.037 588.90
Accruals and deferred income558.14577.83589.06583.00521.86
Current liabilities total17 000.2918 168.6914 510.9513 879.1415 860.23
Balance sheet total (liabilities)364 865.86375 231.39365 002.81350 401.90358 683.29
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