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3D Inventar ApS — Credit Rating and Financial Key Figures
CVR number: 29637849
Ellegårdvej 10, 6400 Sønderborg
mail@pl-snedkeri.dk
tel: 74441350
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 845.00 | 4 704.24 | 4 833.53 | 5 889.96 | 4 014.48 |
| Employee benefit expenses | -3 065.00 | -4 382.53 | -4 291.31 | -4 563.78 | -4 399.96 |
| Total depreciation | - 179.00 | - 216.96 | -78.69 | - 104.23 | - 127.24 |
| EBIT | 601.00 | 104.75 | 463.53 | 1 221.94 | - 512.73 |
| Other financial income | 3.00 | 0.23 | 0.01 | ||
| Other financial expenses | -74.00 | - 109.38 | - 124.23 | -58.47 | -96.98 |
| Pre-tax profit | 530.00 | -4.63 | 339.30 | 1 163.70 | - 609.70 |
| Income taxes | - 119.00 | -0.70 | -81.45 | - 258.02 | 123.18 |
| Net earnings | 411.00 | -5.33 | 257.85 | 905.68 | - 486.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 333.00 | 319.46 | 289.68 | 391.45 | 318.71 |
| Tangible assets total | 333.00 | 319.46 | 289.68 | 391.45 | 318.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 751.00 | 1 001.04 | 936.67 | 974.69 | 975.59 |
| Inventories total | 751.00 | 1 001.04 | 936.67 | 974.69 | 975.59 |
| Current trade debtors | 2 227.00 | 1 152.30 | 520.50 | 1 846.09 | 885.59 |
| Prepayments and accrued income | 67.00 | 56.26 | 72.44 | 82.17 | 87.77 |
| Current other receivables | 1 063.00 | 970.96 | 1 171.30 | 916.59 | 930.49 |
| Current deferred tax assets | 134.00 | 108.60 | 40.65 | 82.27 | 205.45 |
| Short term receivables total | 3 491.00 | 2 288.12 | 1 804.90 | 2 927.11 | 2 109.30 |
| Cash and bank deposits | 2.00 | 3.88 | 138.19 | 4.85 | 8.75 |
| Cash and cash equivalents | 2.00 | 3.88 | 138.19 | 4.85 | 8.75 |
| Balance sheet total (assets) | 4 577.00 | 3 612.51 | 3 169.44 | 4 298.09 | 3 412.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 117.80 | 122.00 | ||
| Retained earnings | 262.00 | 673.01 | 549.88 | 685.73 | 1 591.40 |
| Profit of the financial year | 411.00 | -5.33 | 257.85 | 905.68 | - 486.51 |
| Shareholders equity total | 911.00 | 792.68 | 1 050.53 | 1 838.40 | 1 229.89 |
| Non-current loans from credit institutions | 331.00 | 300.41 | 267.00 | ||
| Non-current liabilities total | 331.00 | 300.41 | 267.00 | ||
| Current loans from credit institutions | 1 132.00 | 861.17 | 228.22 | 1 023.93 | 652.36 |
| Advances received | 61.00 | ||||
| Current trade creditors | 667.00 | 317.06 | 480.19 | 189.76 | 372.16 |
| Current owed to participating | 91.00 | 178.79 | 58.89 | 249.77 | 164.63 |
| Short-term deferred tax liabilities | 51.50 | 351.14 | 295.64 | ||
| Other non-interest bearing current liabilities | 1 163.00 | 1 162.39 | 771.86 | 607.37 | 657.56 |
| Accruals and deferred income | 221.00 | 261.24 | 37.72 | 40.11 | |
| Current liabilities total | 3 335.00 | 2 519.41 | 1 851.90 | 2 459.68 | 2 182.46 |
| Balance sheet total (liabilities) | 4 577.00 | 3 612.51 | 3 169.44 | 4 298.09 | 3 412.35 |
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