3xP ApS — Credit Rating and Financial Key Figures
CVR number: 40617140
Theodore Roosevelts Vej 1, 2450 København SV
str@3xp.org
tel: 53640990
3xp.org
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 686.95 | 1 466.97 | 1 550.13 | 1 379.32 | 712.17 |
| Employee benefit expenses | - 856.54 | -1 067.18 | -1 174.56 | - 972.93 | - 752.45 |
| Total depreciation | -7.90 | -7.90 | -7.90 | -7.90 | -7.90 |
| EBIT | - 177.50 | 391.89 | 367.67 | 398.49 | -48.18 |
| Other financial income | 2.69 | ||||
| Other financial expenses | -0.82 | -1.46 | -2.92 | -7.77 | -3.50 |
| Pre-tax profit | - 178.31 | 390.43 | 364.75 | 390.72 | -48.98 |
| Income taxes | 34.48 | -87.45 | -21.27 | -76.32 | 9.12 |
| Net earnings | - 143.84 | 302.97 | 343.48 | 314.40 | -39.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 71.10 | 63.20 | 55.30 | 47.40 | 39.50 |
| Intangible assets total | 71.10 | 63.20 | 55.30 | 47.40 | 39.50 |
| Tangible assets total | |||||
| Investments total | 55.00 | 55.00 | 55.00 | 55.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 146.75 | 313.50 | 299.25 | 333.13 | 227.50 |
| Prepayments and accrued income | 2.09 | ||||
| Current other receivables | 100.33 | ||||
| Current deferred tax assets | 17.10 | 22.00 | |||
| Short term receivables total | 163.85 | 413.83 | 299.25 | 333.13 | 251.59 |
| Cash and bank deposits | 278.48 | 664.91 | 768.13 | 995.06 | 849.48 |
| Cash and cash equivalents | 278.48 | 664.91 | 768.13 | 995.06 | 849.48 |
| Balance sheet total (assets) | 513.43 | 1 196.94 | 1 177.68 | 1 430.59 | 1 195.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 57.20 | 58.90 | 60.00 | |
| Retained earnings | 440.74 | 183.90 | 429.67 | 714.25 | 968.66 |
| Profit of the financial year | - 143.84 | 302.97 | 343.48 | 314.40 | -39.86 |
| Shareholders equity total | 336.90 | 639.88 | 870.35 | 1 127.56 | 1 028.80 |
| Provisions | 13.90 | 12.17 | 10.43 | 1.30 | |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 19.75 | |||
| Current owed to participating | 57.99 | 85.04 | 13.92 | ||
| Short-term deferred tax liabilities | 56.45 | 20.53 | 0.96 | ||
| Other non-interest bearing current liabilities | 161.53 | 466.96 | 216.65 | 206.61 | 151.56 |
| Current liabilities total | 176.53 | 543.16 | 295.17 | 292.61 | 165.48 |
| Balance sheet total (liabilities) | 513.43 | 1 196.94 | 1 177.68 | 1 430.59 | 1 195.58 |
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