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EFK 3 ApS — Credit Rating and Financial Key Figures
CVR number: 40900640
Sydvestvej 66, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 233.17 | 1 025.67 | 1 903.60 | 2 304.26 | 1 793.29 |
| Employee benefit expenses | - 888.24 | - 905.24 | -1 753.84 | -2 249.02 | -1 736.71 |
| Total depreciation | - 139.89 | -95.41 | -6.46 | -4.52 | -8.39 |
| EBIT | 205.03 | 25.02 | 143.31 | 50.72 | 48.18 |
| Other financial income | 0.44 | 0.62 | 0.05 | ||
| Other financial expenses | -12.57 | -1.17 | -4.87 | -2.76 | -1.75 |
| Pre-tax profit | 192.46 | 23.84 | 138.87 | 48.57 | 46.48 |
| Income taxes | -44.20 | -5.55 | -34.56 | -20.92 | -12.99 |
| Net earnings | 148.26 | 18.29 | 104.31 | 27.65 | 33.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 51.64 | 45.18 | 38.73 | 34.21 | 25.82 |
| Intangible assets total | 51.64 | 45.18 | 38.73 | 34.21 | 25.82 |
| Machinery and equipment | 266.87 | 179.98 | |||
| Tangible assets total | 266.87 | 179.98 | |||
| Investments total | 30.00 | 30.00 | 30.00 | 90.00 | 178.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 184.03 | 47.55 | 183.05 | 64.00 | |
| Current other receivables | 40.00 | 12.38 | 85.10 | 199.10 | |
| Short term receivables total | 224.03 | 47.55 | 12.38 | 268.15 | 263.10 |
| Cash and bank deposits | 211.32 | 205.02 | 728.91 | 165.96 | 75.19 |
| Cash and cash equivalents | 211.32 | 205.02 | 728.91 | 165.96 | 75.19 |
| Balance sheet total (assets) | 783.86 | 507.74 | 810.02 | 558.32 | 542.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 38.20 | 186.46 | 204.75 | 309.06 | 336.71 |
| Profit of the financial year | 148.26 | 18.29 | 104.31 | 27.65 | 33.49 |
| Shareholders equity total | 246.46 | 264.75 | 369.06 | 396.71 | 430.20 |
| Non-current loans from credit institutions | 215.46 | 113.95 | 225.53 | ||
| Non-current liabilities total | 215.46 | 113.95 | 225.53 | ||
| Current trade creditors | 44.76 | 65.04 | |||
| Current owed to participating | 171.26 | 0.24 | 0.24 | ||
| Short-term deferred tax liabilities | 44.20 | 5.55 | 34.56 | 16.99 | 12.99 |
| Other non-interest bearing current liabilities | 61.71 | 58.44 | 180.87 | 144.39 | 99.42 |
| Current liabilities total | 321.94 | 129.04 | 215.43 | 161.62 | 112.65 |
| Balance sheet total (liabilities) | 783.86 | 507.74 | 810.02 | 558.32 | 542.85 |
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