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3M HANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 32342221
Egå Møllevej 120, 8250 Egå
tel: 40174868
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 91.27 | -48.04 | 43.92 | -2.23 | -58.80 |
| Employee benefit expenses | - 134.59 | -64.76 | -2.58 | -1.35 | -1.35 |
| Total depreciation | -98.63 | -78.28 | -8.76 | -18.34 | -18.34 |
| EBIT | - 141.95 | - 191.08 | 32.59 | -21.92 | -78.49 |
| Other financial income | 2.87 | ||||
| Other financial expenses | -6.38 | -2.21 | -0.07 | -2.87 | -5.04 |
| Pre-tax profit | - 148.34 | - 193.29 | 35.38 | -24.79 | -83.52 |
| Income taxes | 28.32 | -17.45 | -14.79 | -3.63 | -1.78 |
| Net earnings | - 120.01 | - 210.74 | 20.59 | -28.42 | -85.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 226.49 | 56.32 | 194.04 | 175.70 | 157.36 |
| Tangible assets total | 226.49 | 56.32 | 194.04 | 175.70 | 157.36 |
| Investments total | |||||
| Non-current other receivables | 7.20 | ||||
| Long term receivables total | 7.20 | ||||
| Finished products/goods | 117.70 | 106.00 | 46.00 | 94.00 | |
| Inventories total | 117.70 | 106.00 | 46.00 | 94.00 | |
| Prepayments and accrued income | 3.15 | 5.79 | |||
| Current other receivables | 56.06 | 45.89 | 15.83 | 8.55 | |
| Current deferred tax assets | 17.45 | ||||
| Short term receivables total | 73.50 | 45.89 | 15.83 | 3.15 | 14.34 |
| Cash and bank deposits | 117.11 | 220.22 | 9.51 | 167.06 | 35.99 |
| Cash and cash equivalents | 117.11 | 220.22 | 9.51 | 167.06 | 35.99 |
| Balance sheet total (assets) | 542.01 | 322.43 | 325.38 | 391.91 | 301.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 450.52 | 330.50 | 119.77 | 140.36 | 111.94 |
| Profit of the financial year | - 120.01 | - 210.74 | 20.59 | -28.42 | -85.30 |
| Shareholders equity total | 410.50 | 199.77 | 220.36 | 191.94 | 106.64 |
| Provisions | 14.79 | 18.43 | 20.20 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 32.79 | 69.77 | 57.02 | 21.52 | 18.00 |
| Current owed to participating | 11.66 | 33.20 | 148.86 | 156.85 | |
| Short-term deferred tax liabilities | 30.32 | ||||
| Other non-interest bearing current liabilities | 68.39 | 41.22 | 11.16 | ||
| Current liabilities total | 131.51 | 122.66 | 90.22 | 181.54 | 174.86 |
| Balance sheet total (liabilities) | 542.01 | 322.43 | 325.38 | 391.91 | 301.70 |
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