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DK3 ApS — Credit Rating and Financial Key Figures

CVR number: 32259650
Brønsbjergvej 5, 7120 Vejle Øst
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 300.229 604.887 869.077 817.057 407.93
Employee benefit expenses-3 803.83-4 890.32-5 318.18-6 269.52-6 300.35
Other operating expenses- 181.34- 174.78
Total depreciation-88.09-79.88-15.28-25.95-35.78
EBIT2 408.314 634.682 535.601 340.25897.03
Other financial income4.427.49114.5362.9512.02
Other financial expenses-66.01-25.46-33.31-63.79-33.92
Pre-tax profit2 346.724 616.712 616.821 339.40875.13
Income taxes- 527.64-1 026.38- 589.15- 309.05- 270.81
Net earnings1 819.083 590.332 027.661 030.35604.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment61.4596.1770.22329.45
Tangible assets total61.4596.1770.22329.45
Investments total
Long term receivables total
Finished products/goods644.182 791.023 039.932 468.162 642.57
Advance payments194.81105.91
Inventories total644.182 791.023 234.742 574.072 642.57
Current trade debtors3 992.894 934.352 821.333 321.293 396.38
Current amounts owed by group member comp.1 838.401.101.31
Prepayments and accrued income183.52227.22143.88278.98
Current other receivables1 412.272 238.261 176.761 319.581 239.74
Short term receivables total5 405.177 356.136 063.714 785.854 916.40
Cash and bank deposits1 580.613 282.432 410.962 531.263 005.71
Cash and cash equivalents1 580.613 282.432 410.962 531.263 005.71
Balance sheet total (assets)7 629.9513 491.0311 805.589 961.4010 894.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 500.002 300.002 000.00
Retained earnings133.131 952.203 242.545 270.204 300.55
Profit of the financial year1 819.083 590.332 027.661 030.35604.32
Shareholders equity total3 577.205 667.537 695.206 425.557 029.86
Provisions0.363.041.0412.99
Non-current liabilities total
Current loans from credit institutions10.2620.5954.4630.65
Advances received311.301 638.461 000.88741.551 923.59
Current trade creditors1 713.293 562.581 984.851 960.901 161.32
Current owed to participating135.9120.917.302.75
Current owed to group member104.42355.78153.51183.41
Short-term deferred tax liabilities543.421 026.01586.48311.06258.85
Other non-interest bearing current liabilities685.49813.03493.63306.04290.70
Accruals and deferred income694.83281.11
Current liabilities total4 052.757 823.134 107.343 534.823 851.27
Balance sheet total (liabilities)7 629.9513 491.0311 805.589 961.4010 894.13
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