3 x Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 37985570
Søvænget 10, 8800 Viborg
sa@3xandersen.dk
tel: 61708588
https://www.3xandersen.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 576.47 | 30.00 | 711.00 | 606.67 | 144.14 |
| Employee benefit expenses | -74.25 | -1.00 | - 547.00 | - 262.30 | - 106.95 |
| EBIT | 502.22 | 29.00 | 164.00 | 344.37 | 37.19 |
| Other financial income | 2.04 | 2.44 | |||
| Other financial expenses | -1.52 | -1.00 | -0.05 | ||
| Pre-tax profit | 500.70 | 29.00 | 163.00 | 346.36 | 39.63 |
| Income taxes | - 110.27 | -7.00 | -36.00 | -76.47 | -11.32 |
| Net earnings | 390.43 | 22.00 | 127.00 | 269.89 | 28.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1.50 | 2.00 | 2.00 | 1.50 | 1.50 |
| Long term receivables total | 1.50 | 2.00 | 2.00 | 1.50 | 1.50 |
| Inventories total | |||||
| Current trade debtors | 140.23 | 205.00 | 28.05 | 16.63 | |
| Current amounts owed by group member comp. | 24.00 | 64.19 | 33.68 | ||
| Current other receivables | 1.50 | 7.00 | 2.00 | 1.51 | 9.87 |
| Short term receivables total | 141.73 | 7.00 | 231.00 | 93.74 | 60.18 |
| Cash and bank deposits | 431.57 | 116.00 | 323.00 | 603.43 | 272.16 |
| Cash and cash equivalents | 431.57 | 116.00 | 323.00 | 603.43 | 272.16 |
| Balance sheet total (assets) | 574.80 | 125.00 | 556.00 | 698.67 | 333.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 330.00 | 235.00 | |||
| Retained earnings | - 353.67 | 37.00 | 59.00 | -48.82 | 221.07 |
| Profit of the financial year | 390.43 | 22.00 | 127.00 | 269.89 | 28.31 |
| Shareholders equity total | 416.76 | 109.00 | 236.00 | 506.07 | 299.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 6.25 | 6.50 |
| Current owed to group member | 0.78 | 4.00 | 1.00 | ||
| Short-term deferred tax liabilities | 88.84 | 7.00 | 36.00 | 112.79 | 11.32 |
| Other non-interest bearing current liabilities | 63.42 | 278.00 | 73.56 | 16.64 | |
| Current liabilities total | 158.04 | 16.00 | 320.00 | 192.60 | 34.46 |
| Balance sheet total (liabilities) | 574.80 | 125.00 | 556.00 | 698.67 | 333.84 |
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