3faser ApS — Credit Rating and Financial Key Figures
CVR number: 43362917
Sankt Thomas Alle 12, 1824 Frederiksberg C
salg@3faser.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 39.77 | 21.01 | 3.15 |
| EBIT | 39.77 | 21.01 | 3.15 |
| Other financial income | 0.31 | 0.47 | |
| Other financial expenses | -0.12 | ||
| Pre-tax profit | 39.65 | 21.31 | 3.62 |
| Income taxes | -8.73 | -5.03 | -1.04 |
| Net earnings | 30.92 | 16.28 | 2.58 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1.46 | ||
| Current amounts owed by group member comp. | 2.22 | 6.59 | |
| Short term receivables total | 3.68 | 6.59 | |
| Cash and bank deposits | 100.13 | 102.18 | 96.26 |
| Cash and cash equivalents | 100.13 | 102.18 | 96.26 |
| Balance sheet total (assets) | 100.13 | 105.86 | 102.85 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 30.92 | 47.20 | |
| Profit of the financial year | 30.92 | 16.28 | 2.58 |
| Shareholders equity total | 70.92 | 87.20 | 89.78 |
| Non-current liabilities total | |||
| Current trade creditors | 9.54 | 3.46 | 3.12 |
| Current owed to group member | 1.03 | ||
| Other non-interest bearing current liabilities | 18.64 | 15.20 | 9.95 |
| Current liabilities total | 29.21 | 18.66 | 13.07 |
| Balance sheet total (liabilities) | 100.13 | 105.86 | 102.85 |
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