THE 3D GROUP A/S — Credit Rating and Financial Key Figures
CVR number: 36037369
Skudehavnsvej 17 A, 2150 Nordhavn
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 166.32 | -89.94 | - 100.03 | - 434.28 |
| EBIT | - 166.32 | -89.94 | - 100.03 | - 434.28 |
| Other financial income | 0.97 | 0.01 | 825.99 | |
| Other financial expenses | -0.31 | - 808.58 | -1.07 | - 545.10 |
| Net income from associates (fin.) | - 568.56 | 6 456.63 | -22.80 | 859.92 |
| Pre-tax profit | - 735.19 | 5 559.07 | - 123.89 | 706.53 |
| Income taxes | -65.91 | 54.57 | ||
| Net earnings | - 735.19 | 5 493.16 | -69.32 | 706.53 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 7 300.00 | 14 400.00 | 15 410.96 | 16 441.65 |
| Investments total | 7 300.00 | 14 400.00 | 15 410.96 | 16 441.65 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 4 950.14 | 14 176.62 | ||
| Current deferred tax assets | 497.31 | |||
| Short term receivables total | 5 447.45 | 14 176.62 | ||
| Cash and bank deposits | 208.15 | 4.58 | 36.87 | 15.00 |
| Cash and cash equivalents | 208.15 | 4.58 | 36.87 | 15.00 |
| Balance sheet total (assets) | 7 508.15 | 14 404.58 | 20 895.27 | 30 633.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 970.19 | 970.19 | 970.19 | 970.19 |
| Other reserves | 4 865.00 | 4 765.00 | 5 297.71 | 7 172.36 |
| Retained earnings | -1 575.08 | -2 071.24 | 13 204.39 | 11 284.01 |
| Profit of the financial year | - 735.19 | 5 493.16 | -69.32 | 706.53 |
| Shareholders equity total | 3 524.92 | 9 157.11 | 19 402.97 | 20 133.09 |
| Provisions | 630.00 | 218.16 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 55.59 | |||
| Current owed to participating | 2 511.07 | 3 319.18 | 8 986.61 | |
| Current owed to group member | 969.10 | 1 427.96 | 421.63 | |
| Short-term deferred tax liabilities | 442.74 | 442.74 | ||
| Other non-interest bearing current liabilities | 503.07 | 500.32 | 419.57 | 375.44 |
| Current liabilities total | 3 983.23 | 5 247.47 | 862.30 | 10 282.01 |
| Balance sheet total (liabilities) | 7 508.15 | 14 404.58 | 20 895.27 | 30 633.26 |
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