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3DTek ApS — Credit Rating and Financial Key Figures
CVR number: 26866405
Tjørnevej 25, Thurø 5700 Svendborg
js@svendborgtech.dk
tel: 40334039
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -70.06 | 167.69 | -18.14 | -2.88 | -12.28 |
| Employee benefit expenses | -6.32 | ||||
| EBIT | -76.38 | 167.69 | -18.14 | -2.88 | -12.28 |
| Other financial income | 0.01 | 0.69 | 8.01 | 11.59 | 11.10 |
| Other financial expenses | -27.47 | -19.24 | -0.91 | -3.27 | |
| Pre-tax profit | - 103.85 | 149.14 | -11.04 | 5.45 | -1.19 |
| Income taxes | 19.61 | -44.08 | |||
| Net earnings | -84.23 | 105.07 | -11.04 | 5.45 | -1.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.13 | 43.74 | |||
| Current amounts owed by group member comp. | 205.00 | ||||
| Prepayments and accrued income | 1.42 | 0.40 | |||
| Current other receivables | 11.23 | 19.54 | 0.81 | 217.43 | 224.89 |
| Current deferred tax assets | 33.98 | ||||
| Short term receivables total | 50.76 | 63.68 | 205.81 | 217.43 | 224.89 |
| Cash and bank deposits | 96.03 | 213.22 | 18.80 | 16.50 | 1.32 |
| Cash and cash equivalents | 96.03 | 213.22 | 18.80 | 16.50 | 1.32 |
| Balance sheet total (assets) | 146.79 | 276.90 | 224.61 | 233.93 | 226.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 72.56 | -11.67 | 93.39 | 82.35 | 87.80 |
| Profit of the financial year | -84.23 | 105.07 | -11.04 | 5.45 | -1.19 |
| Shareholders equity total | 113.33 | 218.39 | 207.35 | 212.80 | 211.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.47 | 15.00 | 10.00 | 5.00 | 13.69 |
| Current owed to participating | 32.96 | 0.91 | 0.91 | 0.91 | |
| Current owed to group member | 6.35 | ||||
| Short-term deferred tax liabilities | 10.54 | ||||
| Other non-interest bearing current liabilities | 0.00 | 15.22 | |||
| Current liabilities total | 33.47 | 58.51 | 17.26 | 21.13 | 14.59 |
| Balance sheet total (liabilities) | 146.79 | 276.90 | 224.61 | 233.93 | 226.21 |
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