3D-EMPIRE A/S — Credit Rating and Financial Key Figures
CVR number: 30208102
Havnegade 2 B, 8000 Aarhus C
info@3d-empire.dk
tel: 86209493
www.3d-empire.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 092.57 | 4 109.09 | 5 209.57 | 4 623.91 | 5 498.60 |
| Employee benefit expenses | -3 546.82 | -3 139.55 | -4 756.14 | -4 170.48 | -5 776.36 |
| Other operating expenses | -6.60 | ||||
| Total depreciation | -44.71 | -32.82 | -20.61 | -20.61 | -13.97 |
| EBIT | - 498.97 | 930.11 | 432.82 | 432.82 | - 291.74 |
| Other financial income | 0.10 | 2.70 | 5.00 | 5.00 | 3.26 |
| Other financial expenses | -7.26 | -4.83 | -15.51 | -15.51 | -26.05 |
| Pre-tax profit | - 506.13 | 927.98 | 422.31 | 422.31 | - 314.53 |
| Income taxes | 109.01 | - 206.86 | -97.06 | -97.06 | -1.86 |
| Net earnings | - 397.12 | 721.12 | 325.24 | 325.24 | - 316.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 110.61 | 23.19 | 45.84 | 45.84 | 31.86 |
| Tangible assets total | 110.61 | 23.19 | 45.84 | 45.84 | 31.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 078.55 | 948.26 | 720.28 | 720.28 | 1 387.38 |
| Current amounts owed by group member comp. | 19.95 | 102.29 | 154.40 | 154.40 | 4.00 |
| Prepayments and accrued income | 30.00 | ||||
| Current other receivables | 100.18 | 126.70 | 130.53 | 130.53 | 140.38 |
| Current deferred tax assets | 180.00 | 2.82 | 1.86 | 1.86 | |
| Short term receivables total | 1 378.67 | 1 210.07 | 1 007.08 | 1 007.08 | 1 531.75 |
| Cash and bank deposits | 314.17 | 1 994.48 | 1 808.64 | 1 808.64 | 933.07 |
| Cash and cash equivalents | 314.17 | 1 994.48 | 1 808.64 | 1 808.64 | 933.07 |
| Balance sheet total (assets) | 1 803.46 | 3 227.74 | 2 861.56 | 2 861.56 | 2 496.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 113.00 | 500.00 | 500.00 | ||
| Retained earnings | 779.55 | 269.42 | 818.45 | 818.45 | 1 143.70 |
| Profit of the financial year | - 397.12 | 721.12 | 325.24 | 325.24 | - 316.39 |
| Shareholders equity total | 882.42 | 1 603.55 | 2 143.70 | 2 143.70 | 1 327.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 26.50 | 33.80 | 37.32 | 37.32 | 73.10 |
| Advances received | 17.20 | 30.50 | |||
| Current trade creditors | 11.15 | 10.00 | 10.00 | 10.00 | |
| Current owed to participating | 0.05 | 1.32 | 1.32 | ||
| Current owed to group member | 35.59 | 30.64 | 17.64 | 17.64 | 254.32 |
| Short-term deferred tax liabilities | 30.27 | 97.61 | 97.61 | ||
| Other non-interest bearing current liabilities | 841.74 | 1 487.78 | 553.97 | 553.97 | 831.96 |
| Current liabilities total | 921.03 | 1 624.19 | 717.86 | 717.86 | 1 169.38 |
| Balance sheet total (liabilities) | 1 803.46 | 3 227.74 | 2 861.56 | 2 861.56 | 2 496.68 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.