3Dshack ApS — Credit Rating and Financial Key Figures

CVR number: 39651122

Krügersvej 2 B, 5000 Odense C

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Income statement (kDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	3.09	31.67	4.39	27.01	81.43
EBIT	3.09	31.67	4.39	27.01	81.43
Other financial income					0.03
Other financial expenses	-2.65	-4.34	-3.15	-2.46	-2.54
Pre-tax profit	0.44	27.33	1.24	24.55	78.92
Income taxes	-0.42	-6.62	-0.46	-5.48	-17.40
Net earnings	0.02	20.71	0.78	19.07	61.51

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors		12.50	25.00	0.37
Current other receivables	2.24	1.57	0.51	1.86	1.78
Short term receivables total	2.24	14.07	25.51	2.23	1.78
Cash and bank deposits	42.72	62.79	41.27	87.30	146.57
Cash and cash equivalents	42.72	62.79	41.27	87.30	146.57
Balance sheet total (assets)	44.96	76.86	66.78	89.53	148.35

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	20.00	40.00	40.00	40.00	40.00
Shares repurchased				25.00	50.00
Other reserves	18.02
Retained earnings	0.54	-1.42	19.29	-4.94	-35.87
Profit of the financial year	0.02	20.71	0.78	19.07	61.51
Shareholders equity total	38.58	59.29	60.06	79.13	115.65
Non-current liabilities total
Current trade creditors	3.50	4.00	4.00	4.50	5.00
Current owed to participating	1.29	1.29
Other non-interest bearing current liabilities	1.59	12.29	2.72	5.90	27.70
Current liabilities total	6.38	17.58	6.72	10.40	32.70
Balance sheet total (liabilities)	44.96	76.86	66.78	89.53	148.35

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