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 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 964.57 | - 381.43 |
Employee benefit expenses | -1 042.57 | - 827.03 |
EBIT | -2 007.13 | -1 208.46 |
Other financial income | 122.66 | 44.13 |
Other financial expenses | -3.74 | -48.99 |
Pre-tax profit | -1 888.22 | -1 213.33 |
Net earnings | -1 888.22 | -1 213.33 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Finished products/goods | 17.58 | 670.32 |
Advance payments | 260.20 | |
Inventories total | 17.58 | 930.51 |
Current trade debtors | 173.44 | 386.65 |
Current other receivables | 808.33 | 571.82 |
Short term receivables total | 981.77 | 958.47 |
Balance sheet total (assets) | 999.36 | 1 888.98 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 318.61 | |
Profit of the financial year | -1 888.22 | -1 213.33 |
Shareholders equity total | -1 848.22 | - 854.72 |
Non-current liabilities total | ||
Advances received | 367.80 | 225.24 |
Current trade creditors | 40.31 | 293.47 |
Other non-interest bearing current liabilities | 2 439.47 | 2 224.99 |
Current liabilities total | 2 847.58 | 2 743.70 |
Balance sheet total (liabilities) | 999.36 | 1 888.98 |
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