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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 125.16 | 2 632.39 | 3 169.95 | 2 762.28 | 2 088.33 |
| Employee benefit expenses | -2 390.76 | -2 359.35 | -2 868.43 | -2 545.37 | -2 159.07 |
| Other operating expenses | -64.08 | -1.03 | |||
| Total depreciation | - 165.78 | -73.24 | |||
| EBIT | - 431.39 | 199.80 | 301.53 | 152.82 | -71.76 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -12.19 | -10.80 | -8.89 | -12.34 | -1.57 |
| Pre-tax profit | - 443.58 | 189.01 | 292.64 | 140.48 | -73.33 |
| Income taxes | 86.46 | -52.68 | -76.15 | -65.67 | -10.65 |
| Net earnings | - 357.12 | 136.33 | 216.49 | 74.80 | -83.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 41.70 | 41.70 | 41.70 | 41.70 | 50.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 269.51 | 700.89 | 582.65 | 709.13 | 434.60 |
| Prepayments and accrued income | 63.66 | ||||
| Current other receivables | 69.46 | 25.08 | |||
| Current deferred tax assets | 86.46 | 33.78 | |||
| Short term receivables total | 425.43 | 734.67 | 646.31 | 734.22 | 434.60 |
| Cash and bank deposits | 624.68 | 1 057.84 | 784.27 | 495.45 | 374.27 |
| Cash and cash equivalents | 624.68 | 1 057.84 | 784.27 | 495.45 | 374.27 |
| Balance sheet total (assets) | 1 091.82 | 1 834.21 | 1 472.28 | 1 271.37 | 859.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 40.00 |
| Retained earnings | - 357.12 | - 220.79 | - 122.10 | -47.30 | |
| Profit of the financial year | - 357.12 | 136.33 | 216.49 | 74.80 | -83.98 |
| Shareholders equity total | 42.88 | 179.21 | 395.70 | 352.70 | -91.28 |
| Non-current owed to group member | 422.36 | ||||
| Non-current other liabilities | 50.20 | 200.92 | |||
| Non-current liabilities total | 50.20 | 200.92 | 422.36 | ||
| Advances received | 220.00 | 80.00 | 16.44 | ||
| Current trade creditors | 59.64 | 56.22 | 133.80 | 77.39 | 104.53 |
| Short-term deferred tax liabilities | 42.37 | 65.67 | 10.65 | ||
| Other non-interest bearing current liabilities | 939.09 | 1 177.86 | 820.41 | 729.17 | 413.40 |
| Accruals and deferred income | 30.00 | ||||
| Current liabilities total | 998.73 | 1 454.08 | 1 076.58 | 918.67 | 528.58 |
| Balance sheet total (liabilities) | 1 091.82 | 1 834.21 | 1 472.28 | 1 271.37 | 859.67 |
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