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ThreeStep ApS — Credit Rating and Financial Key Figures
CVR number: 43842706
Silkeborgvej 243, 8230 Åbyhøj
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 220.05 | 2 509.09 | 1 852.53 |
| Employee benefit expenses | - 667.58 | - 812.38 | - 548.62 |
| Total depreciation | -2.67 | -2.67 | -2.67 |
| EBIT | 1 549.81 | 1 694.04 | 1 301.24 |
| Other financial income | 6.91 | 24.27 | 31.16 |
| Other financial expenses | -5.38 | -5.99 | -1.54 |
| Pre-tax profit | 1 551.33 | 1 712.32 | 1 330.87 |
| Income taxes | - 344.57 | - 379.61 | - 293.82 |
| Net earnings | 1 206.76 | 1 332.71 | 1 037.05 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 5.33 | 2.67 | |
| Tangible assets total | 5.33 | 2.67 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 604.75 | 513.00 | 361.25 |
| Current amounts owed by group member comp. | 42.00 | 976.03 | 85.20 |
| Prepayments and accrued income | 11.81 | 13.92 | 7.36 |
| Current other receivables | 46.07 | ||
| Short term receivables total | 704.63 | 1 502.94 | 453.81 |
| Cash and bank deposits | 1 396.30 | 699.18 | 747.42 |
| Cash and cash equivalents | 1 396.30 | 699.18 | 747.42 |
| Balance sheet total (assets) | 2 106.26 | 2 204.79 | 1 201.23 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 200.00 | 600.00 | 1 405.93 |
| Other reserves | -1 405.93 | ||
| Retained earnings | - 941.20 | - 334.43 | - 407.65 |
| Profit of the financial year | 1 206.76 | 1 332.71 | 1 037.05 |
| Shareholders equity total | 1 505.57 | 1 638.28 | 669.40 |
| Provisions | 1.17 | 0.59 | |
| Non-current liabilities total | |||
| Current trade creditors | 14.00 | 15.00 | 15.00 |
| Current owed to group member | 385.75 | 295.95 | |
| Short-term deferred tax liabilities | 350.40 | ||
| Other non-interest bearing current liabilities | 235.13 | 165.17 | 220.89 |
| Current liabilities total | 599.52 | 565.92 | 531.83 |
| Balance sheet total (liabilities) | 2 106.26 | 2 204.79 | 1 201.23 |
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