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3B Gruppen ApS — Credit Rating and Financial Key Figures

CVR number: 41409444
Amaliegade 22, 1256 København K
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 489.299 753.7012 775.9514 339.1420 573.22
Employee benefit expenses-4 084.43-4 721.02-6 450.13-8 187.48-11 289.54
Total depreciation-70.23-79.86-95.53- 256.54- 369.75
EBIT1 334.634 952.826 230.295 895.118 913.93
Other financial income0.0310.1258.5116.15
Other financial expenses-64.49-10.96-0.15-0.80-3.72
Pre-tax profit1 270.174 941.866 240.265 952.828 926.36
Income taxes- 320.65-1 102.77-1 405.00-1 363.42-2 039.19
Net earnings949.523 839.104 835.264 589.406 887.17

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment273.81271.47309.811 183.971 500.53
Tangible assets total273.81271.47309.811 183.971 500.53
Investments total
Long term receivables total
Raw materials and consumables225.84115.44160.5380.00
Inventories total225.84115.44160.5380.00
Current trade debtors209.435 251.9772.671.70170.00
Current amounts owed by group member comp.9 297.895 063.498 329.59
Prepayments and accrued income132.25148.67192.2698.93125.31
Current other receivables23.0335.5023.0754.511 751.09
Short term receivables total364.715 436.149 585.885 218.6310 375.99
Cash and bank deposits2 452.802 729.59813.375 295.193 671.60
Cash and cash equivalents2 452.802 729.59813.375 295.193 671.60
Balance sheet total (assets)3 091.328 663.0310 824.4911 858.3215 628.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased900.004 000.005 000.004 600.006 900.00
Retained earnings- 544.83-3 595.31-4 756.21-4 520.95-6 831.56
Profit of the financial year949.523 839.104 835.264 589.406 887.17
Shareholders equity total1 344.694 283.795 119.054 708.446 995.61
Provisions12.0011.0052.0054.0073.00
Non-current deferred tax liabilities47.5747.5747.5753.4954.34
Non-current liabilities total47.5747.5747.5753.4954.34
Current trade creditors131.912 066.361 201.001 966.143 055.69
Current owed to group member1 364.00
Short-term deferred tax liabilities311.691 013.771 364.001 361.422 015.92
Other non-interest bearing current liabilities1 243.461 240.553 040.882 350.823 433.56
Current liabilities total1 687.064 320.685 605.887 042.398 505.17
Balance sheet total (liabilities)3 091.328 663.0310 824.4911 858.3215 628.13
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