3x53 Gruppen ApS — Credit Rating and Financial Key Figures
CVR number: 37582328
Industrikrogen 8, Jordhøj 2635 Ishøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 000.28 | 6 534.23 | 6 120.22 | 5 228.27 | 2 492.45 |
| Employee benefit expenses | -6 282.95 | -6 525.39 | -5 935.17 | -5 452.46 | -3 168.30 |
| EBIT | - 282.66 | 8.84 | 185.05 | - 224.19 | - 675.85 |
| Other financial income | 12.77 | ||||
| Other financial expenses | -12.56 | -28.75 | -20.50 | -11.04 | -31.14 |
| Pre-tax profit | - 295.22 | -7.14 | 164.55 | - 235.22 | - 706.99 |
| Income taxes | 63.36 | -3.50 | -59.86 | 49.32 | 133.54 |
| Net earnings | - 231.86 | -10.64 | 104.68 | - 185.90 | - 573.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 466.25 | 225.75 | |||
| Current amounts owed by group member comp. | 328.98 | 5.06 | 5.06 | 5.06 | |
| Current other receivables | 422.90 | 394.87 | 302.01 | 225.76 | 154.66 |
| Current deferred tax assets | 63.36 | 59.86 | 49.32 | 182.86 | |
| Short term receivables total | 1 281.49 | 685.54 | 307.07 | 280.15 | 337.52 |
| Cash and bank deposits | 349.53 | 405.42 | 529.82 | 310.91 | |
| Cash and cash equivalents | 349.53 | 405.42 | 529.82 | 310.91 | |
| Balance sheet total (assets) | 1 631.02 | 1 090.96 | 836.89 | 591.05 | 337.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 333.28 | 101.42 | 90.78 | 195.46 | 9.56 |
| Profit of the financial year | - 231.86 | -10.64 | 104.68 | - 185.90 | - 573.45 |
| Shareholders equity total | 151.42 | 140.78 | 245.46 | 59.56 | - 513.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.59 | ||||
| Current trade creditors | 15.00 | 15.00 | 14.00 | 14.00 | 14.00 |
| Current owed to group member | 47.89 | 62.89 | 62.89 | 522.83 | |
| Other non-interest bearing current liabilities | 1 464.60 | 887.29 | 514.54 | 454.60 | 313.99 |
| Current liabilities total | 1 479.60 | 950.18 | 591.43 | 531.50 | 851.41 |
| Balance sheet total (liabilities) | 1 631.02 | 1 090.96 | 836.89 | 591.05 | 337.52 |
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