3XN A/S
CVR number: 14277137
Kanonbådsvej 8, 1437 København K
3xn@3xn.dk
tel: 87314849
www.3xn.dk
Income statement (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 130.25 | 154.59 | 113.17 | 159.54 | 170.21 |
| Purchases during the financial year | -62.50 | -52.95 | |||
| External services | -14.99 | -18.99 | |||
| Gross profit | 58.41 | 71.37 | 69.32 | 82.05 | 98.27 |
| Employee benefit expenses | -67.05 | -74.22 | |||
| Total depreciation | -1.56 | -2.49 | |||
| EBIT | 2.95 | 14.05 | 8.41 | 13.45 | 21.55 |
| Other financial income | 1.45 | 4.88 | |||
| Other financial expenses | -0.65 | -6.34 | |||
| Net income from associates (fin.) | 0.26 | 7.76 | |||
| Pre-tax profit | 3.23 | 13.72 | 13.66 | 14.51 | 27.85 |
| Income taxes | -3.40 | -4.35 | |||
| Net earnings | 3.23 | 13.72 | 13.66 | 11.10 | 23.50 |
Assets (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.45 | 0.78 | |||
| Machinery and equipment | 5.95 | 4.55 | |||
| Tangible assets total | 6.40 | 5.33 | |||
| Holdings in group member companies | 2.84 | 9.67 | |||
| Other receivables | 72.48 | 93.75 | 97.35 | 1.44 | 1.58 |
| Investments total | 72.48 | 93.75 | 97.35 | 4.27 | 11.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.18 | 23.04 | |||
| Current amounts owed by group member comp. | 21.52 | 19.80 | |||
| Prepayments and accrued income | 2.64 | 3.89 | |||
| Current other receivables | 18.93 | 25.40 | |||
| Short term receivables total | 86.27 | 72.13 | |||
| Other current investments | 1.51 | 1.62 | |||
| Cash and bank deposits | 15.15 | 37.92 | |||
| Cash and cash equivalents | 16.66 | 39.54 | |||
| Balance sheet total (assets) | 72.48 | 93.75 | 97.35 | 113.59 | 128.26 |
Equity and liabilities (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 11.81 | 22.16 | 27.99 | 0.50 | 0.50 |
| Shares repurchased | 14.00 | 12.00 | |||
| Other reserves | 1.70 | 8.90 | |||
| Retained earnings | -3.23 | -13.72 | -13.66 | -0.53 | -8.99 |
| Profit of the financial year | 3.23 | 13.72 | 13.66 | 11.10 | 23.50 |
| Shareholders equity total | 11.81 | 22.16 | 27.99 | 26.78 | 35.91 |
| Provisions | 24.10 | 26.70 | |||
| Non-current liabilities total | |||||
| Advances received | 25.60 | 39.14 | |||
| Current trade creditors | 22.86 | 12.38 | |||
| Current owed to group member | 3.71 | 0.18 | |||
| Short-term deferred tax liabilities | 0.49 | 0.70 | |||
| Other non-interest bearing current liabilities | 9.76 | 13.23 | |||
| Accruals and deferred income | 0.30 | 0.01 | |||
| Current liabilities total | 62.71 | 65.65 | |||
| Balance sheet total (liabilities) | 11.81 | 22.16 | 27.99 | 113.59 | 128.26 |
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