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3 X 34 TRANSPORT A.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 31713528
Dybendalsvænget 4, Klovtofte 2630 Taastrup
tel: 43201111
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 473.00 | 11 050.00 | 11 271.00 | 11.22 | 7 290.90 |
| Employee benefit expenses | -7 881.00 | -8 100.00 | -8 314.00 | -8.79 | -9 168.68 |
| Total depreciation | - 963.00 | - 545.00 | - 559.00 | -0.57 | - 679.87 |
| EBIT | 1 629.00 | 2 405.00 | 2 398.00 | 1.86 | -2 557.65 |
| Other financial income | 113.00 | 203.00 | 186.00 | 0.14 | 123.24 |
| Other financial expenses | - 255.00 | - 265.00 | - 241.00 | -0.22 | - 213.39 |
| Net income from associates (fin.) | - 833.00 | 698.00 | 325.00 | 0.10 | - 432.88 |
| Pre-tax profit | 654.00 | 3 041.00 | 2 668.00 | 1.89 | -3 080.67 |
| Income taxes | - 327.00 | - 515.00 | - 517.00 | -0.40 | 215.42 |
| Net earnings | 327.00 | 2 526.00 | 2 151.00 | 1.50 | -2 865.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 430.00 | 11 481.00 | 12 280.00 | 14.59 | 17 205.04 |
| Buildings | 4 483.00 | 4 322.00 | 4 166.00 | 4.02 | 3 879.72 |
| Machinery and equipment | 169.00 | 168.00 | 99.00 | 0.14 | 777.87 |
| Tangible assets total | 16 082.00 | 15 971.00 | 16 545.00 | 18.76 | 21 862.64 |
| Holdings in group member companies | 57.00 | 437.00 | 568.00 | 0.46 | 96.65 |
| Investments total | 57.00 | 437.00 | 568.00 | 0.46 | 96.65 |
| Non-current other receivables | 31.00 | 16.00 | 17.00 | 0.02 | 16.50 |
| Long term receivables total | 31.00 | 16.00 | 17.00 | 0.02 | 16.50 |
| Finished products/goods | 1.00 | 1.00 | 1.00 | ||
| Inventories total | 1.00 | 1.00 | 1.00 | ||
| Current trade debtors | 9 325.00 | 9 612.00 | 8 233.00 | 9.79 | 8 660.48 |
| Current amounts owed by group member comp. | 1 395.00 | 2 671.00 | 1 137.00 | 1.46 | 1 307.66 |
| Prepayments and accrued income | 78.00 | 91.00 | 85.00 | 0.17 | 160.89 |
| Current other receivables | 473.00 | 1 012.00 | 1 218.00 | 1.47 | 896.09 |
| Current deferred tax assets | 79.00 | 0.04 | 90.32 | ||
| Short term receivables total | 11 271.00 | 13 386.00 | 10 752.00 | 12.94 | 11 115.44 |
| Cash and bank deposits | 1 878.00 | 1 663.00 | 4 913.00 | 3.58 | 2 403.28 |
| Cash and cash equivalents | 1 878.00 | 1 663.00 | 4 913.00 | 3.58 | 2 403.28 |
| Balance sheet total (assets) | 29 320.00 | 31 474.00 | 32 796.00 | 35.75 | 35 494.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 279.00 | 275.00 | 257.00 | 0.25 | 247.00 |
| Asset revaluation reserve | 1 549.00 | 1 502.00 | 1 455.00 | 3.51 | 5 791.99 |
| Other reserves | 128.00 | 67.00 | 198.00 | 0.09 | |
| Retained earnings | 9 412.00 | 9 651.00 | 11 306.00 | 13.02 | 14 403.55 |
| Profit of the financial year | 327.00 | 2 526.00 | 2 151.00 | 1.50 | -2 865.25 |
| Shareholders equity total | 11 695.00 | 14 021.00 | 15 367.00 | 18.36 | 17 577.29 |
| Provisions | 344.00 | 418.00 | 600.00 | 1.21 | 1 708.62 |
| Non-current loans from credit institutions | 6 802.00 | 6 327.00 | 5 843.00 | 5.35 | 4 842.15 |
| Non-current other liabilities | 595.00 | 622.00 | 612.00 | ||
| Non-current deferred tax liabilities | 0.58 | 557.70 | |||
| Non-current liabilities total | 7 397.00 | 6 949.00 | 6 455.00 | 5.93 | 5 399.85 |
| Current loans from credit institutions | 464.00 | 474.00 | 521.00 | 0.49 | 505.58 |
| Current trade creditors | 6 704.00 | 7 118.00 | 6 719.00 | 7.37 | 7 805.03 |
| Current owed to group member | 128.00 | ||||
| Short-term deferred tax liabilities | 252.00 | 442.00 | 415.00 | 0.11 | |
| Other non-interest bearing current liabilities | 2 336.00 | 2 052.00 | 2 719.00 | 2.26 | 2 498.15 |
| Current liabilities total | 9 884.00 | 10 086.00 | 10 374.00 | 10.24 | 10 808.75 |
| Balance sheet total (liabilities) | 29 320.00 | 31 474.00 | 32 796.00 | 35.75 | 35 494.51 |
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