3EC Mobility ApS — Credit Rating and Financial Key Figures
CVR number: 37635529
Vejle Landevej 110, Bredstr.Lund 7000 Fredericia
mobility@3ec.dk
tel: 73111617
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1.11 | |||
| External services | -2.00 | |||
| Gross profit | -0.89 | 114.62 | 47.44 | 9.81 |
| EBIT | -0.89 | 114.62 | 47.44 | 9.81 |
| Pre-tax profit | -0.89 | 114.62 | 47.44 | 9.81 |
| Income taxes | -15.00 | -2.34 | ||
| Net earnings | -0.89 | 114.62 | 32.44 | 7.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 134.62 | ||||
| Investments total | 134.62 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 62.94 | 62.94 | 50.70 | ||
| Finished products/goods | 62.94 | 62.94 | 69.00 | 69.00 | 69.00 |
| Inventories total | 62.94 | 62.94 | 131.94 | 131.94 | 119.70 |
| Current trade debtors | 50.07 | 6.87 | 8.67 | ||
| Current owed by particip. interest comp. | 56.51 | 134.62 | 148.90 | 148.90 | |
| Current other receivables | 71.71 | 148.00 | 148.00 | 163.13 | 163.13 |
| Short term receivables total | 178.30 | 148.00 | 289.49 | 320.70 | 312.03 |
| Cash and bank deposits | 0.20 | 0.21 | |||
| Cash and cash equivalents | 0.20 | 0.21 | |||
| Balance sheet total (assets) | 241.44 | 345.56 | 421.44 | 452.65 | 431.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 19.46 | 124.62 | 162.04 | ||
| Retained earnings | 63.85 | -77.20 | 0.00 | 194.48 | 201.95 |
| Profit of the financial year | -0.89 | 114.62 | 32.44 | 7.47 | |
| Shareholders equity total | 87.42 | 202.04 | 234.48 | 241.94 | 241.94 |
| Provisions | 15.00 | ||||
| Capital loans | 142.98 | ||||
| Non-current owed to group member | 166.52 | ||||
| Non-current liabilities total | 142.98 | 166.52 | |||
| Current trade creditors | 4.82 | 25.82 | |||
| Current owed to participating | 133.52 | 166.52 | 166.52 | ||
| Short-term deferred tax liabilities | 2.34 | ||||
| Other non-interest bearing current liabilities | 11.04 | 10.00 | 0.61 | 16.01 | 23.47 |
| Current liabilities total | 11.04 | 143.52 | 5.43 | 210.70 | 190.00 |
| Balance sheet total (liabilities) | 241.44 | 345.56 | 421.44 | 452.65 | 431.94 |
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