3C Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 31423775
Østre Stationsvej 1-5, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -50.26 | -34.98 | -26.30 | -27.60 | |
| EBIT | -51.14 | -50.26 | -34.98 | -26.30 | -27.60 |
| Other financial income | 3 924.91 | 3 333.35 | 1 786.63 | 435.40 | 4.78 |
| Other financial expenses | -7.20 | -10.52 | |||
| Pre-tax profit | 3 866.57 | 3 272.56 | 1 751.65 | 409.10 | -22.82 |
| Income taxes | - 912.16 | - 748.40 | - 416.32 | - 106.96 | -1.91 |
| Net earnings | 2 954.41 | 2 524.16 | 1 335.33 | 302.14 | -24.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 400.00 | 2 400.00 | 2 400.00 | 2 400.00 | 2 400.00 |
| Investments total | 2 400.00 | 2 400.00 | 2 400.00 | 2 400.00 | 2 400.00 |
| Non-current other receivables | 116 941.97 | 66 835.89 | |||
| Long term receivables total | 116 941.97 | 66 835.89 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 47 884.23 | 68 221.45 | 228.74 | 109.46 | |
| Current deferred tax assets | 5.02 | ||||
| Short term receivables total | 47 884.23 | 68 221.45 | 228.74 | 114.48 | |
| Cash and bank deposits | 0.10 | 0.10 | |||
| Cash and cash equivalents | 0.10 | 0.10 | |||
| Balance sheet total (assets) | 119 341.97 | 117 120.13 | 70 621.44 | 2 628.84 | 2 514.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 408.69 | 1 408.69 | 1 408.69 | 1 408.69 | 1 408.69 |
| Shares repurchased | 2 500.00 | 47 500.00 | 68 000.00 | ||
| Retained earnings | 109 498.26 | 64 952.68 | - 523.16 | 812.17 | 1 114.31 |
| Profit of the financial year | 2 954.41 | 2 524.16 | 1 335.33 | 302.14 | -24.73 |
| Shareholders equity total | 116 361.37 | 116 385.52 | 70 220.86 | 2 523.00 | 2 498.27 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 115.61 | ||||
| Short-term deferred tax liabilities | 850.65 | 719.96 | 385.36 | 90.00 | |
| Other non-interest bearing current liabilities | 14.35 | 14.64 | 15.23 | 15.84 | 16.31 |
| Current liabilities total | 2 980.61 | 734.60 | 400.59 | 105.84 | 16.31 |
| Balance sheet total (liabilities) | 119 341.97 | 117 120.13 | 70 621.44 | 2 628.84 | 2 514.58 |
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