3 Wise Monkeys ApS — Credit Rating and Financial Key Figures
CVR number: 40741968
Nyhavn 43 A, 1051 København K
mail@3wm.dk
tel: 31319324
www.3wm.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 632.39 | 3 169.95 | 2 762.28 | 2 088.33 | 352.56 |
| Employee benefit expenses | -2 359.35 | -2 868.43 | -2 545.37 | -2 159.07 | - 893.49 |
| Other operating expenses | -64.08 | -1.03 | -21.12 | ||
| Total depreciation | -73.24 | ||||
| EBIT | 199.80 | 301.53 | 152.82 | -71.76 | - 519.81 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -10.80 | -8.89 | -12.34 | -1.57 | -24.80 |
| Pre-tax profit | 189.01 | 292.64 | 140.48 | -73.33 | - 544.62 |
| Income taxes | -52.68 | -76.15 | -65.67 | -10.65 | |
| Net earnings | 136.33 | 216.49 | 74.80 | -83.98 | - 544.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 41.70 | 41.70 | 41.70 | 50.80 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 700.89 | 582.65 | 709.13 | 434.60 | |
| Prepayments and accrued income | 63.66 | ||||
| Current other receivables | 25.08 | 0.20 | |||
| Current deferred tax assets | 33.78 | ||||
| Short term receivables total | 734.67 | 646.31 | 734.22 | 434.60 | 0.20 |
| Cash and bank deposits | 1 057.84 | 784.27 | 495.45 | 374.27 | 107.73 |
| Cash and cash equivalents | 1 057.84 | 784.27 | 495.45 | 374.27 | 107.73 |
| Balance sheet total (assets) | 1 834.21 | 1 472.28 | 1 271.37 | 859.67 | 107.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 40.00 | 40.00 |
| Retained earnings | - 357.12 | - 220.79 | - 122.10 | -47.30 | 104.20 |
| Profit of the financial year | 136.33 | 216.49 | 74.80 | -83.98 | - 544.62 |
| Shareholders equity total | 179.21 | 395.70 | 352.70 | -91.28 | - 400.41 |
| Non-current owed to group member | 422.36 | ||||
| Non-current other liabilities | 200.92 | ||||
| Non-current liabilities total | 200.92 | 422.36 | |||
| Advances received | 220.00 | 80.00 | 16.44 | ||
| Current trade creditors | 56.22 | 133.80 | 77.39 | 104.53 | 132.91 |
| Current owed to participating | 49.47 | ||||
| Short-term deferred tax liabilities | 42.37 | 65.67 | 10.65 | 22.45 | |
| Other non-interest bearing current liabilities | 1 177.86 | 820.41 | 729.17 | 413.40 | 295.79 |
| Accruals and deferred income | 30.00 | 7.72 | |||
| Current liabilities total | 1 454.08 | 1 076.58 | 918.67 | 528.58 | 508.34 |
| Balance sheet total (liabilities) | 1 834.21 | 1 472.28 | 1 271.37 | 859.67 | 107.93 |
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