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Terrassen No.3 ApS — Credit Rating and Financial Key Figures
CVR number: 42474207
Ewaldsgade 3, 2200 København N
jacoblahn@gmail.com
tel: 26174627
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 805.79 | 1 269.42 | 864.81 | 1 289.86 |
| Employee benefit expenses | -1 027.21 | -1 106.11 | - 863.59 | -1 009.68 |
| Total depreciation | -8.00 | -8.00 | -8.00 | -8.00 |
| EBIT | - 229.42 | 155.31 | -6.78 | 272.18 |
| Other financial income | 1.30 | 0.60 | ||
| Other financial expenses | -0.10 | -0.10 | ||
| Pre-tax profit | - 229.42 | 155.31 | -5.58 | 272.68 |
| Income taxes | 48.06 | -44.54 | 4.47 | -61.03 |
| Net earnings | - 181.36 | 110.78 | -1.11 | 211.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 32.00 | 24.00 | 16.00 | 8.00 |
| Tangible assets total | 32.00 | 24.00 | 16.00 | 8.00 |
| Investments total | 163.00 | 163.00 | 169.99 | 182.07 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 43.23 | 263.41 | 308.77 | 351.05 |
| Current deferred tax assets | 48.06 | 3.52 | 7.99 | 4.84 |
| Short term receivables total | 91.29 | 266.93 | 316.75 | 355.89 |
| Cash and bank deposits | 162.00 | 268.65 | 244.31 | 432.02 |
| Cash and cash equivalents | 162.00 | 268.65 | 244.31 | 432.02 |
| Balance sheet total (assets) | 448.30 | 722.58 | 747.05 | 977.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 181.36 | 190.39 | 189.28 | |
| Profit of the financial year | - 181.36 | 110.78 | -1.11 | 211.65 |
| Shareholders equity total | - 141.36 | -30.59 | 229.28 | 440.93 |
| Non-current liabilities total | ||||
| Current trade creditors | 186.09 | 294.40 | 160.57 | 77.37 |
| Current owed to participating | 233.92 | 260.97 | 42.55 | 81.25 |
| Short-term deferred tax liabilities | 57.88 | |||
| Other non-interest bearing current liabilities | 169.64 | 197.79 | 314.65 | 320.55 |
| Current liabilities total | 589.66 | 753.16 | 517.77 | 537.06 |
| Balance sheet total (liabilities) | 448.30 | 722.58 | 747.05 | 977.99 |
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