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3P Config ApS — Credit Rating and Financial Key Figures
CVR number: 38315587
Skivevej 2, 7500 Holstebro
mls@3ptechnology.com
tel: 24412352
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.80 | 109.70 | 92.20 | 81.00 | 0.05 |
| Total depreciation | - 135.57 | - 135.57 | - 135.57 | -70.00 | |
| EBIT | - 146.37 | -25.86 | -43.37 | 11.00 | 0.05 |
| Other financial income | 8.44 | 8.98 | 9.30 | 9.00 | 6.36 |
| Other financial expenses | -30.02 | -31.21 | -27.31 | -24.00 | -16.56 |
| Pre-tax profit | - 167.95 | -48.09 | -61.38 | -4.00 | -10.15 |
| Income taxes | 36.99 | 10.58 | 13.50 | 1.00 | 2.21 |
| Net earnings | - 130.96 | -37.51 | -47.87 | -3.00 | -7.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 272.10 | 159.73 | 47.37 | 1.00 | |
| Intangible assets total | 272.10 | 159.73 | 47.37 | 1.00 | |
| Buildings | 69.60 | 46.40 | 23.20 | ||
| Tangible assets total | 69.60 | 46.40 | 23.20 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 218.37 | 231.01 | 242.08 | 235.00 | 230.34 |
| Current other receivables | 0.10 | 0.05 | |||
| Current deferred tax assets | 4.17 | 1.20 | 5.00 | 6.75 | |
| Short term receivables total | 222.63 | 232.27 | 242.08 | 240.00 | 237.09 |
| Cash and bank deposits | 1.56 | 0.63 | 0.71 | ||
| Cash and cash equivalents | 1.56 | 0.63 | 0.71 | ||
| Balance sheet total (assets) | 564.33 | 439.96 | 313.28 | 241.00 | 237.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 173.21 | - 304.17 | - 341.68 | - 390.00 | - 392.81 |
| Profit of the financial year | - 130.96 | -37.51 | -47.87 | -3.00 | -7.94 |
| Shareholders equity total | - 254.17 | - 291.68 | - 339.56 | - 343.00 | - 350.75 |
| Provisions | 46.66 | 37.28 | 9.47 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.14 | ||||
| Current trade creditors | 7.30 | 14.00 | 16.92 | ||
| Current owed to group member | 764.40 | 687.07 | 619.68 | 534.00 | 570.54 |
| Short-term deferred tax liabilities | 14.30 | 13.00 | |||
| Other non-interest bearing current liabilities | 7.30 | 9.38 | 23.00 | 1.10 | |
| Current liabilities total | 771.85 | 694.37 | 643.36 | 584.00 | 588.55 |
| Balance sheet total (liabilities) | 564.33 | 439.96 | 313.28 | 241.00 | 237.80 |
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