3 Ejendomme A/S — Credit Rating and Financial Key Figures
CVR number: 41963891
Avlsbrugervej 29, 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -42.44 | ||
| Gross profit | -42.44 | -43.41 | -31.55 |
| EBIT | -42.44 | -43.41 | -31.55 |
| Other financial income | 74.44 | 122.65 | 125.50 |
| Other financial expenses | - 112.34 | - 112.41 | - 116.60 |
| Net income from associates (fin.) | 3 882.70 | 403.30 | 241.19 |
| Pre-tax profit | 3 802.36 | 370.13 | 218.54 |
| Income taxes | 14.21 | 9.83 | 4.98 |
| Net earnings | 3 816.57 | 379.96 | 223.52 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 3 962.70 | 391.00 | 632.19 |
| Investments total | 3 962.70 | 391.00 | 632.19 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2 077.55 | 2 469.74 | 2 449.95 |
| Current other receivables | 711.40 | 739.86 | 769.45 |
| Current deferred tax assets | 14.21 | 13.94 | 4.98 |
| Short term receivables total | 2 803.16 | 3 223.55 | 3 224.38 |
| Cash and bank deposits | 0.26 | ||
| Cash and cash equivalents | 0.26 | ||
| Balance sheet total (assets) | 6 765.86 | 3 614.81 | 3 856.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 3 975.00 | ||
| Other reserves | 3 882.70 | -3 975.00 | |
| Retained earnings | -3 882.70 | - 158.43 | 221.53 |
| Profit of the financial year | 3 816.57 | 379.96 | 223.52 |
| Shareholders equity total | 4 216.57 | 621.53 | 845.05 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.02 | 0.29 | |
| Current trade creditors | 15.00 | 56.71 | 20.00 |
| Current owed to group member | 1 724.63 | 1 932.84 | 1 906.40 |
| Other non-interest bearing current liabilities | 809.64 | 1 003.74 | 1 084.83 |
| Current liabilities total | 2 549.29 | 2 993.29 | 3 011.53 |
| Balance sheet total (liabilities) | 6 765.86 | 3 614.81 | 3 856.58 |
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