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3S Gilleleje Aps — Credit Rating and Financial Key Figures
CVR number: 41760648
Odensegade 21, 2100 København Ø
steen@gram-hanssen.dk
tel: 40313437
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 378.43 | 67.48 | 755.24 | -19.25 | -3.29 |
| Employee benefit expenses | -97.75 | ||||
| EBIT | 280.67 | 67.48 | 755.24 | -19.25 | -3.29 |
| Other financial income | 6.89 | 13.51 | 15.59 | 34.05 | 41.54 |
| Other financial expenses | -5.46 | -3.76 | -1.83 | -3.67 | -5.55 |
| Net income from associates (fin.) | -6.23 | 5.08 | -22.42 | -37.32 | - 194.73 |
| Pre-tax profit | 275.87 | 82.31 | 746.57 | -26.19 | - 162.02 |
| Income taxes | -62.17 | -17.14 | - 169.58 | -2.51 | -7.72 |
| Net earnings | 213.70 | 65.18 | 576.99 | -28.70 | - 169.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 197.77 | 202.85 | 180.43 | 143.11 | 98.38 |
| Investments total | 197.77 | 202.85 | 180.43 | 143.11 | 98.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 382.01 | 395.41 | 612.70 | 1 124.81 | 597.21 |
| Short term receivables total | 382.01 | 395.41 | 612.70 | 1 124.81 | 597.21 |
| Cash and bank deposits | 21.89 | 25.30 | 546.00 | 22.04 | 530.92 |
| Cash and cash equivalents | 21.89 | 25.30 | 546.00 | 22.04 | 530.92 |
| Balance sheet total (assets) | 601.67 | 623.56 | 1 339.14 | 1 289.95 | 1 226.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 213.70 | 278.88 | 855.87 | 827.17 | |
| Profit of the financial year | 213.70 | 65.18 | 576.99 | -28.70 | - 169.74 |
| Shareholders equity total | 253.70 | 318.88 | 895.87 | 867.17 | 697.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 9.80 | |||
| Current owed to participating | 345.19 | 265.19 | 200.00 | 400.00 | 517.92 |
| Short-term deferred tax liabilities | 2.17 | 20.06 | 171.15 | 2.72 | 8.23 |
| Other non-interest bearing current liabilities | 0.60 | 16.42 | 62.32 | 20.07 | 2.93 |
| Current liabilities total | 347.97 | 304.68 | 443.27 | 422.78 | 529.08 |
| Balance sheet total (liabilities) | 601.67 | 623.56 | 1 339.14 | 1 289.95 | 1 226.51 |
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