3dsecure.io ApS — Credit Rating and Financial Key Figures
CVR number: 41019328
P.O. Pedersens Vej 2, Skejby 8200 Aarhus N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 337.15 | 1 393.99 | 3 398.58 | 2 977.65 | 4 482.57 |
| EBIT | 337.15 | 1 393.99 | 3 398.58 | 2 977.65 | 4 482.57 |
| Other financial income | 25.78 | 1.06 | 50.92 | ||
| Other financial expenses | -5.81 | -23.17 | -19.85 | -53.12 | |
| Pre-tax profit | 337.15 | 1 413.96 | 3 376.47 | 2 957.79 | 4 480.37 |
| Income taxes | -74.65 | - 311.59 | - 742.82 | - 650.72 | - 986.41 |
| Net earnings | 262.50 | 1 102.37 | 2 633.65 | 2 307.08 | 3 493.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 236.73 | 528.17 | 875.14 | 1 051.37 | |
| Current amounts owed by group member comp. | 410.37 | 217.74 | 518.28 | 65.78 | |
| Prepayments and accrued income | 129.95 | 181.17 | |||
| Current other receivables | 37.83 | 755.84 | |||
| Short term receivables total | 448.20 | 992.57 | 745.91 | 1 523.37 | 1 298.32 |
| Cash and bank deposits | 1 666.89 | 4 167.74 | 8 257.84 | 8 904.19 | |
| Cash and cash equivalents | 1 666.89 | 4 167.74 | 8 257.84 | 8 904.19 | |
| Balance sheet total (assets) | 448.20 | 2 659.47 | 4 913.65 | 9 781.21 | 10 202.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 4 300.00 | 3 500.00 | |||
| Retained earnings | 262.50 | 1 364.87 | - 301.49 | -1 494.41 | |
| Profit of the financial year | 262.50 | 1 102.37 | 2 633.65 | 2 307.08 | 3 493.96 |
| Shareholders equity total | 302.50 | 1 404.87 | 4 038.51 | 6 345.59 | 5 539.55 |
| Non-current liabilities total | |||||
| Advances received | 63.05 | ||||
| Current trade creditors | 8.00 | 13.00 | 18.00 | 27.01 | 374.44 |
| Current owed to group member | 930.01 | 114.31 | 2 757.89 | 3 302.11 | |
| Short-term deferred tax liabilities | 74.65 | 311.59 | 742.82 | 650.72 | 986.41 |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 145.70 | 1 254.60 | 875.14 | 3 435.61 | 4 662.96 |
| Balance sheet total (liabilities) | 448.20 | 2 659.47 | 4 913.65 | 9 781.21 | 10 202.51 |
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