3pak ApS
CVR number: 38820915
Søndre Røsevej 28, 2791 Dragør
falsingpeter@gmail.com
tel: 20332670
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 50.93 | ||||
| External services | -13.33 | ||||
| Gross profit | 37.60 | 118.54 | 526.20 | 407.07 | -17.08 |
| Employee benefit expenses | -24.90 | -85.51 | - 490.24 | - 424.52 | -6.69 |
| Total depreciation | -5.50 | -4.13 | |||
| EBIT | 7.20 | 28.91 | 35.96 | -17.45 | -23.77 |
| Other financial expenses | 0.07 | -1.65 | -2.70 | -3.31 | -0.09 |
| Pre-tax profit | 7.20 | 27.26 | 33.26 | -20.77 | -23.86 |
| Income taxes | -1.58 | -5.98 | -7.63 | 2.88 | |
| Net earnings | 5.62 | 21.27 | 25.63 | -20.77 | -20.98 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16.50 | ||||
| Machinery and equipment | 12.38 | ||||
| Tangible assets total | 16.50 | 12.38 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.44 | ||||
| Current other receivables | 0.00 | 5.17 | 3.14 | ||
| Current deferred tax assets | 4.29 | ||||
| Short term receivables total | 0.00 | 5.17 | 2.44 | 7.43 | |
| Cash and bank deposits | 1.96 | 64.24 | 93.10 | 52.90 | 15.17 |
| Cash and cash equivalents | 1.96 | 64.24 | 93.10 | 52.90 | 15.17 |
| Balance sheet total (assets) | 18.46 | 81.78 | 93.10 | 55.34 | 22.60 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Other reserves | 2.65 | 7.97 | 40.00 | ||
| Retained earnings | 2.32 | 2.63 | -14.54 | 11.08 | -9.68 |
| Profit of the financial year | 5.62 | 21.27 | 25.63 | -20.77 | -20.98 |
| Shareholders equity total | 10.60 | 31.87 | 51.08 | 30.32 | 9.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.68 | 4.30 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 2.99 | 7.57 | 12.17 | 5.92 | |
| Other non-interest bearing current liabilities | 0.19 | 38.05 | 24.85 | 14.10 | 8.26 |
| Current liabilities total | 7.87 | 49.91 | 42.02 | 25.02 | 13.26 |
| Balance sheet total (liabilities) | 18.46 | 81.78 | 93.10 | 55.34 | 22.60 |
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