3DC Holding ApS — Credit Rating and Financial Key Figures

CVR number: 36941049

Langebrogade 5, 1411 København K

wv@3dc.dk

tel: 32969862

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	-11.25	-6.25	-6.25
EBIT	-11.25	-6.25	-6.25
Other financial expenses	-1.45	-4.52	-2.64
Net income from associates (fin.)	144.10	-46.14	24.05
Pre-tax profit	131.40	-56.92	15.16
Income taxes	2.53	1.74	1.83
Net earnings	133.93	-55.18	16.99

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Holdings in group member companies	162.57	64.73	88.77
Investments total	162.57	64.73	88.77
Long term receivables total
Inventories total
Current amounts owed by group member comp.	14.42
Current deferred tax assets	2.53	13.74	27.83
Short term receivables total	16.95	13.74	27.83
Cash and bank deposits			1.00
Cash and cash equivalents			1.00
Balance sheet total (assets)	179.52	78.46	117.60

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	50.00	50.00	50.00
Shares repurchased	51.70
Other reserves	12.36		5.86
Retained earnings	-99.42	46.87	-14.17
Profit of the financial year	133.93	-55.18	16.99
Shareholders equity total	148.57	41.70	58.68
Non-current liabilities total
Current trade creditors	5.00	5.00	5.00
Current owed to group member		31.43	53.57
Other non-interest bearing current liabilities	25.95	0.34	0.34
Current liabilities total	30.95	36.77	58.91
Balance sheet total (liabilities)	179.52	78.46	117.60

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