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3P GROUP ApS — Credit Rating and Financial Key Figures

CVR number: 28685874
Ndr. Ringvej 51, 6000 Kolding

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit- 263.00916.00
Total depreciation-40.00
Reduction in value of non-current assets166.00-1 300.00
EBIT-97.00- 424.00
Other financial income50.0051.00
Other financial expenses- 527.00- 472.00
Net income from associates (fin.)995.005 826.00
Pre-tax profit421.004 981.00
Income taxes121.00159.00
Net earnings542.005 140.00

Assets (kDKK)

2023
2024
Intangible assets total
Buildings15 865.0014 731.00
Machinery and equipment82.00368.00
Tangible assets total15 947.0015 099.00
Holdings in group member companies12 334.0013 360.00
Investments total12 334.0013 360.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 477.001 545.00
Prepayments and accrued income515.00110.00
Current other receivables644.002 886.00
Current deferred tax assets78.00
Short term receivables total3 714.004 541.00
Cash and bank deposits766.00367.00
Cash and cash equivalents766.00367.00
Balance sheet total (assets)32 761.0033 367.00

Equity and liabilities (kDKK)

2023
2024
Share capital125.00125.00
Shares repurchased750.00500.00
Other reserves6 171.008 052.00
Retained earnings12 003.0010 191.00
Profit of the financial year542.005 140.00
Shareholders equity total19 591.0024 008.00
Provisions454.00353.00
Non-current loans from credit institutions4 604.004 392.00
Non-current accruals and deferred income1 688.001 114.00
Non-current deferred tax liabilities551.00
Non-current liabilities total6 292.006 057.00
Current loans from credit institutions4 868.006 278.00
Advances received10.00
Current trade creditors56.00341.00
Current owed to group member524.00-4 403.00
Other non-interest bearing current liabilities818.00451.00
Accruals and deferred income158.00272.00
Current liabilities total6 424.002 949.00
Balance sheet total (liabilities)32 761.0033 367.00
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