3J ELECTRIC ApS
CVR number: 27592201
Vejlegårdsvej 14, Vejle 5672 Broby
info@3jelectric.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 699.39 | 700.71 | 888.71 | 772.17 | 996.93 |
| Employee benefit expenses | - 543.56 | - 576.25 | - 660.65 | - 686.19 | - 686.39 |
| Total depreciation | -16.59 | -8.26 | |||
| EBIT | 155.84 | 124.45 | 228.06 | 69.40 | 302.28 |
| Other financial income | 0.44 | 0.03 | |||
| Other financial expenses | -3.15 | -3.31 | -8.55 | -9.19 | -3.40 |
| Pre-tax profit | 152.68 | 121.58 | 219.54 | 60.21 | 298.89 |
| Income taxes | -34.03 | -26.85 | -48.79 | -14.07 | -65.42 |
| Net earnings | 118.66 | 94.73 | 170.75 | 46.15 | 233.47 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 31.51 | 38.92 | 30.66 | ||
| Machinery and equipment | 91.67 | ||||
| Tangible assets total | 31.51 | 130.58 | 30.66 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 68.00 | 65.80 | 63.98 | 68.21 | 63.36 |
| Inventories total | 68.00 | 65.80 | 63.98 | 68.21 | 63.36 |
| Current trade debtors | 603.93 | 513.03 | 449.13 | 357.07 | 523.43 |
| Prepayments and accrued income | 55.73 | 30.56 | 18.61 | 21.45 | 135.12 |
| Current other receivables | 35.10 | 160.12 | 195.95 | 235.95 | 250.99 |
| Current deferred tax assets | 3.63 | ||||
| Short term receivables total | 694.77 | 703.71 | 663.70 | 614.48 | 913.18 |
| Cash and bank deposits | 478.35 | 527.04 | 535.25 | 514.16 | 682.73 |
| Cash and cash equivalents | 478.35 | 527.04 | 535.25 | 514.16 | 682.73 |
| Balance sheet total (assets) | 1 241.12 | 1 296.56 | 1 294.44 | 1 327.43 | 1 689.93 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 606.03 | 668.19 | 705.72 | 817.57 | 802.72 |
| Profit of the financial year | 118.66 | 94.73 | 170.75 | 46.15 | 233.47 |
| Shareholders equity total | 904.99 | 944.42 | 1 058.67 | 1 047.62 | 1 222.19 |
| Provisions | 12.30 | 6.70 | 4.10 | 3.80 | 0.60 |
| Non-current deferred tax liabilities | 26.03 | 20.45 | 44.39 | 5.37 | 58.62 |
| Non-current liabilities total | 26.03 | 20.45 | 44.39 | 5.37 | 58.62 |
| Current trade creditors | 44.02 | 67.09 | 75.66 | 62.81 | 84.66 |
| Short-term deferred tax liabilities | 25.03 | 26.03 | 8.45 | 37.39 | |
| Other non-interest bearing current liabilities | 228.75 | 231.87 | 103.17 | 170.44 | 323.87 |
| Current liabilities total | 297.80 | 324.99 | 187.28 | 270.64 | 408.52 |
| Balance sheet total (liabilities) | 1 241.12 | 1 296.56 | 1 294.44 | 1 327.43 | 1 689.93 |
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