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3P LIFE A/S — Credit Rating and Financial Key Figures
CVR number: 28124961
Vestergade 38, 8600 Silkeborg
http://profoundpartners.com/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16.07 | -10.04 | -12.01 | -13.65 | -12.16 |
| Employee benefit expenses | -8.53 | -8.53 | |||
| EBIT | 7.54 | -10.04 | -12.01 | -13.65 | -12.16 |
| Other financial income | 0.14 | 0.14 | 0.22 | 0.79 | 0.32 |
| Other financial expenses | - 281.67 | - 290.04 | - 380.97 | -1 663.99 | |
| Reduction non-current investment assets | -3 327.98 | ||||
| Pre-tax profit | - 273.99 | -3 628.06 | - 392.75 | -1 676.84 | -11.84 |
| Income taxes | 0.88 | ||||
| Net earnings | - 273.99 | -3 628.06 | - 392.75 | -1 676.84 | -10.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6 655.95 | 3 327.98 | 3 327.98 | 1 663.99 | 1 663.99 |
| Long term receivables total | 6 655.95 | 3 327.98 | 3 327.98 | 1 663.99 | 1 663.99 |
| Inventories total | |||||
| Current other receivables | 0.00 | -6 655.95 | 0.00 | 0.00 | 0.00 |
| Current deferred tax assets | 0.88 | ||||
| Short term receivables total | 0.00 | -6 655.95 | 0.00 | 0.00 | 0.88 |
| Other current investments | 6 655.95 | ||||
| Cash and bank deposits | 71.94 | 58.83 | 48.00 | 36.39 | 23.31 |
| Cash and cash equivalents | 71.94 | 6 714.79 | 48.00 | 36.39 | 23.31 |
| Balance sheet total (assets) | 6 727.90 | 3 386.81 | 3 375.98 | 1 700.39 | 1 688.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Retained earnings | -7 859.68 | -8 133.66 | 3 262.73 | 2 869.98 | 1 193.14 |
| Profit of the financial year | - 273.99 | -3 628.06 | - 392.75 | -1 676.84 | -10.96 |
| Shareholders equity total | -7 632.66 | -11 260.72 | 3 370.98 | 1 694.14 | 1 683.18 |
| Provisions | -14 353.81 | ||||
| Non-current owed to group member | 14 353.81 | 14 353.81 | |||
| Non-current liabilities total | 14 353.81 | 14 353.81 | |||
| Current trade creditors | 6.75 | 4.00 | 5.00 | 6.25 | 5.00 |
| Current owed to group member | 14 643.53 | ||||
| Current liabilities total | 6.75 | 14 647.53 | 5.00 | 6.25 | 5.00 |
| Balance sheet total (liabilities) | 6 727.90 | 3 386.81 | 3 375.98 | 1 700.39 | 1 688.18 |
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