Solid Print3D Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 42546267
Lillelundvej 21, 7400 Herning
info@3dverkstan.dk
tel: 93101650
www.3dverkstan.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 964.57 | - 381.43 | -1 642.01 |
| Employee benefit expenses | -1 042.57 | - 827.03 | -1 184.29 |
| EBIT | -2 007.13 | -1 208.46 | -2 826.30 |
| Other financial income | 122.66 | 44.13 | 8.52 |
| Other financial expenses | -3.74 | -48.99 | -3.75 |
| Pre-tax profit | -1 888.22 | -1 213.33 | -2 821.52 |
| Net earnings | -1 888.22 | -1 213.33 | -2 821.52 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 17.58 | 670.32 | 791.74 |
| Advance payments | 260.20 | ||
| Inventories total | 17.58 | 930.51 | 791.74 |
| Current trade debtors | 173.44 | 386.65 | 557.38 |
| Current other receivables | 808.33 | 335.27 | |
| Short term receivables total | 981.77 | 721.92 | 557.38 |
| Cash and bank deposits | 236.55 | 77.03 | |
| Cash and cash equivalents | 236.55 | 77.03 | |
| Balance sheet total (assets) | 999.36 | 1 888.98 | 1 426.15 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 318.61 | - 894.72 | |
| Profit of the financial year | -1 888.22 | -1 213.33 | -2 821.52 |
| Shareholders equity total | -1 848.22 | - 854.72 | -3 676.24 |
| Non-current liabilities total | |||
| Advances received | 367.80 | 225.24 | |
| Current trade creditors | 40.31 | 293.47 | 173.66 |
| Current owed to group member | 2 073.00 | 4 671.50 | |
| Other non-interest bearing current liabilities | 2 439.47 | 151.99 | 257.24 |
| Current liabilities total | 2 847.58 | 2 743.70 | 5 102.40 |
| Balance sheet total (liabilities) | 999.36 | 1 888.98 | 1 426.15 |
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