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3 INVEST HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34697957
Syrenvej 2, 2970 Hørsholm
henrik@groupnordica.com
tel: 53538350
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-11.34-11.66-47.00-27.13
EBIT-11.34- 139.97-11.66-47.00-27.13
Other financial income146.9683.90
Other financial expenses-0.95-1 004.57-73.82-73.03-0.54
Net income from associates (fin.)- 165.51-5 045.0028.50-4 764.341 000.00
Pre-tax profit-30.85-6 189.54-56.97-4 884.381 056.23
Income taxes-29.60
Net earnings-60.45-6 189.54-56.97-4 884.381 056.23

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies2 000.002 000.00
Participating interests5 045.0018.50
Investments total5 045.002 000.002 018.50
Long term receivables total
Inventories total
Current owed by particip. interest comp.139.97
Current deferred tax assets3.0014.9921.65
Short term receivables total139.973.0014.9921.65
Cash and bank deposits0.4531.972.460.24
Cash and cash equivalents0.4531.972.460.24
Balance sheet total (assets)5 185.422 000.002 053.4717.4521.89

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Asset revaluation reserve2 000.002 000.00
Retained earnings4 884.964 824.51-1 365.03578.00-4 306.38
Profit of the financial year-60.45-6 189.54-56.97-4 884.381 056.23
Shareholders equity total4 904.51714.97658.00-4 226.38-3 170.15
Provisions2 800.001 800.00
Non-current loans from credit institutions1 000.001 000.001 000.00750.00
Non-current liabilities total1 000.001 000.001 000.00750.00
Current loans from credit institutions250.00
Current trade creditors10.3410.3428.0075.00100.00
Current owed to participating233.25233.25233.25
Current owed to group member3.1511.15
Short-term deferred tax liabilities31.3318.10
Other non-interest bearing current liabilities239.25253.44123.07135.5958.79
Current liabilities total280.92285.03395.47443.83642.03
Balance sheet total (liabilities)5 185.422 000.002 053.4717.4521.89
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