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3D STRUCTURAL DESIGN ApS — Credit Rating and Financial Key Figures
CVR number: 31254183
Strømmen 2, 9400 Nørresundby
knud.nielsen@3d-sd.dk
tel: 98925322
www.3d-sd.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 252.00 | 8 186.00 | 7 278.00 | 7 511.00 | 7 014.25 |
| Employee benefit expenses | -6 371.00 | -5 949.00 | -6 240.00 | -6 011.00 | -6 241.96 |
| Total depreciation | - 227.00 | - 215.00 | - 184.00 | -98.00 | -50.23 |
| EBIT | -1 346.00 | 2 022.00 | 854.00 | 1 402.00 | 722.06 |
| Other financial income | 10.00 | 41.00 | 50.00 | 54.00 | 48.20 |
| Other financial expenses | -15.00 | -26.00 | -8.00 | -9.00 | -9.48 |
| Income from other inv. held as non-curr. assets | 1.00 | 3.00 | 3.00 | 7.00 | |
| Pre-tax profit | -1 350.00 | 2 040.00 | 899.00 | 1 454.00 | 760.78 |
| Income taxes | 293.00 | - 453.00 | - 204.00 | - 326.00 | - 180.04 |
| Net earnings | -1 057.00 | 1 587.00 | 695.00 | 1 128.00 | 580.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 117.00 | 59.00 | 1.00 | ||
| Intangible assets total | 117.00 | 59.00 | 1.00 | ||
| Machinery and equipment | 385.00 | 229.00 | 151.00 | 53.00 | 2.67 |
| Tangible assets total | 385.00 | 229.00 | 151.00 | 53.00 | 2.67 |
| Investments total | 113.00 | 113.00 | 112.70 | ||
| Non-current loans receivable | 9.00 | 9.00 | 9.00 | 9.00 | 9.16 |
| Non-current other receivables | 222.00 | 113.00 | |||
| Long term receivables total | 231.00 | 122.00 | 9.00 | 9.00 | 9.16 |
| Inventories total | |||||
| Current trade debtors | 1 830.00 | 2 557.00 | 2 442.00 | 2 934.00 | 3 265.48 |
| Current amounts owed by group member comp. | 1 455.00 | 1 630.00 | 2 806.00 | 2 551.00 | 1 363.70 |
| Prepayments and accrued income | 245.00 | 291.00 | 347.00 | 425.00 | 590.96 |
| Current other receivables | 231.00 | 74.00 | |||
| Current deferred tax assets | 405.00 | 39.00 | 136.00 | 127.00 | 243.58 |
| Short term receivables total | 3 935.00 | 4 748.00 | 5 731.00 | 6 111.00 | 5 463.72 |
| Cash and bank deposits | 450.98 | ||||
| Cash and cash equivalents | 450.98 | ||||
| Balance sheet total (assets) | 4 668.00 | 5 158.00 | 6 005.00 | 6 286.00 | 6 039.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 1 000.00 | 1 000.00 | ||
| Other reserves | 117.00 | 58.00 | |||
| Retained earnings | 1 470.00 | 471.00 | 1 516.00 | 1 211.00 | 1 339.35 |
| Profit of the financial year | -1 057.00 | 1 587.00 | 695.00 | 1 128.00 | 580.73 |
| Shareholders equity total | 655.00 | 2 241.00 | 2 936.00 | 3 464.00 | 3 045.09 |
| Non-current other liabilities | 512.00 | 523.00 | |||
| Non-current deferred tax liabilities | 242.00 | 300.00 | 315.00 | 296.83 | |
| Non-current liabilities total | 512.00 | 765.00 | 300.00 | 315.00 | 296.83 |
| Current loans from credit institutions | 194.00 | 496.00 | 401.00 | 39.00 | |
| Current trade creditors | 267.00 | 270.00 | 270.00 | 343.00 | 1 284.47 |
| Current owed to group member | 488.00 | ||||
| Other non-interest bearing current liabilities | 2 552.00 | 1 386.00 | 2 098.00 | 2 125.00 | 1 412.85 |
| Current liabilities total | 3 501.00 | 2 152.00 | 2 769.00 | 2 507.00 | 2 697.32 |
| Balance sheet total (liabilities) | 4 668.00 | 5 158.00 | 6 005.00 | 6 286.00 | 6 039.23 |
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