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V3.DK ApS — Credit Rating and Financial Key Figures
CVR number: 25073622
Klosterengen 3, 4000 Roskilde
phb@v3.dk
tel: 40920000
piste.nu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9.00 | -28.00 | 69.31 | 109.41 | - 146.11 |
| EBIT | 9.00 | -28.00 | 69.31 | 109.41 | - 146.11 |
| Other financial income | 6.82 | 4.21 | 0.48 | ||
| Other financial expenses | -10.00 | -4.00 | -3.02 | ||
| Pre-tax profit | -1.00 | -32.00 | 73.11 | 113.61 | - 145.63 |
| Income taxes | -1.00 | 7.00 | -16.81 | -25.12 | 31.39 |
| Net earnings | -2.00 | -25.00 | 56.30 | 88.49 | - 114.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Tangible assets total | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 48.00 | 44.05 | 64.00 | 28.00 |
| Inventories total | 15.00 | 48.00 | 44.05 | 64.00 | 28.00 |
| Current trade debtors | 5.00 | 13.00 | 90.00 | 309.72 | 20.63 |
| Current other receivables | 9.00 | 10.00 | 28.45 | 10.21 | |
| Current deferred tax assets | 7.00 | 31.39 | |||
| Short term receivables total | 14.00 | 30.00 | 118.45 | 309.72 | 62.22 |
| Cash and bank deposits | 986.00 | 812.00 | 750.14 | 1 002.94 | 837.54 |
| Cash and cash equivalents | 986.00 | 812.00 | 750.14 | 1 002.94 | 837.54 |
| Balance sheet total (assets) | 1 060.00 | 935.00 | 957.63 | 1 421.66 | 972.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | ||||
| Retained earnings | 288.00 | 286.00 | 261.53 | 67.83 | 406.32 |
| Profit of the financial year | -2.00 | -25.00 | 56.30 | 88.49 | - 114.24 |
| Shareholders equity total | 411.00 | 386.00 | 442.83 | 531.32 | 417.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 23.71 | ||||
| Current trade creditors | 648.00 | 549.00 | 0.58 | 242.11 | 0.51 |
| Current owed to participating | 0.87 | ||||
| Current owed to group member | 504.19 | 594.76 | 516.10 | ||
| Short-term deferred tax liabilities | 1.00 | 10.01 | 25.12 | ||
| Other non-interest bearing current liabilities | 0.02 | 28.34 | 14.50 | ||
| Current liabilities total | 649.00 | 549.00 | 514.80 | 890.34 | 555.69 |
| Balance sheet total (liabilities) | 1 060.00 | 935.00 | 957.63 | 1 421.66 | 972.77 |
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