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3T ApS — Credit Rating and Financial Key Figures
CVR number: 33388233
Strandvangen 42, 2635 Ishøj
majaarboe@hotmail.com
tel: 46787025
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 261.00 | 71.47 | 65.89 | -72.33 | -21.36 |
| Employee benefit expenses | -64.00 | -34.82 | -73.81 | -35.60 | |
| EBIT | 197.00 | 36.64 | -7.92 | - 107.93 | -21.36 |
| Other financial income | 3.49 | 0.09 | 1.24 | 1.00 | |
| Other financial expenses | -1.00 | -1.49 | -9.93 | -6.79 | -10.82 |
| Pre-tax profit | 196.00 | 38.64 | -17.75 | - 113.49 | -31.18 |
| Income taxes | -44.00 | -8.95 | |||
| Net earnings | 152.00 | 29.69 | -17.75 | - 113.49 | -31.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 18.00 | ||||
| Finished products/goods | 18.33 | ||||
| Inventories total | 18.00 | 18.33 | |||
| Current trade debtors | 25.00 | 54.63 | 27.79 | ||
| Current amounts owed by group member comp. | 96.00 | ||||
| Prepayments and accrued income | 8.22 | ||||
| Current other receivables | 10.90 | 4.50 | |||
| Short term receivables total | 121.00 | 65.53 | 36.01 | 4.50 | |
| Cash and bank deposits | 324.00 | 291.10 | 318.02 | 239.91 | 47.19 |
| Cash and cash equivalents | 324.00 | 291.10 | 318.02 | 239.91 | 47.19 |
| Balance sheet total (assets) | 463.00 | 374.96 | 354.03 | 239.91 | 51.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Shares repurchased | 195.00 | ||||
| Retained earnings | -49.00 | 103.47 | 118.16 | 100.41 | -13.08 |
| Profit of the financial year | 152.00 | 29.69 | -17.75 | - 113.49 | -31.18 |
| Shareholders equity total | 379.00 | 214.16 | 181.41 | 67.92 | 36.74 |
| Non-current deferred tax liabilities | 44.00 | ||||
| Non-current liabilities total | 44.00 | ||||
| Current trade creditors | 11.00 | 14.48 | 11.68 | 17.60 | 13.00 |
| Current owed to participating | 11.88 | 16.67 | 17.92 | ||
| Current owed to group member | 119.11 | 120.96 | 135.44 | ||
| Short-term deferred tax liabilities | 8.95 | 8.95 | |||
| Other non-interest bearing current liabilities | 29.00 | 6.38 | 14.36 | 1.02 | 1.95 |
| Current liabilities total | 40.00 | 160.80 | 172.62 | 171.99 | 14.95 |
| Balance sheet total (liabilities) | 463.00 | 374.96 | 354.03 | 239.91 | 51.69 |
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