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3DBYGGERI DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 30281543
Danneskiold-Samsøes Allé 41, 1434 København K
info@3dbyggeri.dk
tel: 88807380
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 195.73 | 1 038.54 | 1 076.31 | 907.52 | 1 113.81 |
| Employee benefit expenses | - 645.74 | - 644.89 | - 738.74 | - 728.14 | - 753.12 |
| Total depreciation | - 113.24 | -90.47 | -2.53 | -12.23 | -15.46 |
| EBIT | 436.74 | 303.17 | 335.04 | 167.15 | 345.23 |
| Other financial income | 2.46 | 3.01 | 2.03 | ||
| Other financial expenses | -22.80 | -22.28 | -9.97 | -10.11 | -3.73 |
| Pre-tax profit | 413.94 | 280.90 | 327.53 | 160.05 | 343.54 |
| Income taxes | 9.08 | -36.30 | -77.51 | ||
| Net earnings | 413.94 | 280.90 | 336.61 | 123.75 | 266.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 71.95 | ||||
| Intangible assets total | 71.95 | ||||
| Machinery and equipment | 1.68 | ||||
| Tangible assets total | 1.68 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 404.03 | 396.59 | 458.09 | 662.80 | 378.96 |
| Current amounts owed by group member comp. | 51.72 | 56.72 | 64.43 | 74.72 | |
| Prepayments and accrued income | 23.86 | 37.29 | 3.66 | 39.94 | 85.59 |
| Current other receivables | 10.97 | 9.31 | 15.06 | 15.67 | 15.60 |
| Current deferred tax assets | 9.08 | ||||
| Short term receivables total | 490.58 | 499.90 | 550.33 | 793.14 | 480.16 |
| Cash and bank deposits | 92.01 | 97.73 | 155.86 | 287.53 | 771.63 |
| Cash and cash equivalents | 92.01 | 97.73 | 155.86 | 287.53 | 771.63 |
| Balance sheet total (assets) | 656.22 | 597.64 | 706.19 | 1 080.67 | 1 251.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 128.21 | 128.21 | 128.21 | 128.21 | 128.21 |
| Shares repurchased | 250.00 | 150.00 | |||
| Retained earnings | - 778.70 | - 364.76 | -83.87 | 2.74 | 33.04 |
| Profit of the financial year | 413.94 | 280.90 | 336.61 | 123.75 | 266.03 |
| Shareholders equity total | - 236.56 | 44.34 | 380.95 | 504.70 | 577.28 |
| Non-current deferred tax liabilities | 27.22 | 77.51 | |||
| Non-current liabilities total | 27.22 | 77.51 | |||
| Advances received | 125.80 | 140.14 | 35.80 | 190.52 | 198.02 |
| Current trade creditors | 22.19 | 29.75 | 54.76 | 63.84 | 55.86 |
| Current owed to participating | 0.78 | 0.78 | 0.78 | ||
| Current owed to group member | 15.50 | ||||
| Short-term deferred tax liabilities | 27.22 | ||||
| Other non-interest bearing current liabilities | 744.78 | 383.40 | 233.91 | 293.62 | 299.62 |
| Current liabilities total | 892.77 | 553.30 | 325.24 | 548.75 | 597.00 |
| Balance sheet total (liabilities) | 656.22 | 597.64 | 706.19 | 1 080.67 | 1 251.78 |
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