3XN A/S

CVR number: 14277137
Kanonbådsvej 8, 1437 København K
3xn@3xn.dk
tel: 87314849
www.3xn.dk

Income statement (mDKK)

20182019202020212022
Fiscal period length1212121212
Net sales130.25154.59113.17159.54170.21
Purchases during the financial year-62.50-52.95
External services-14.99-18.99
Gross profit58.4171.3769.3282.0598.27
Employee benefit expenses-67.05-74.22
Total depreciation-1.56-2.49
EBIT2.9514.058.4113.4521.55
Other financial income1.454.88
Other financial expenses-0.65-6.34
Net income from associates (fin.)0.267.76
Pre-tax profit3.2313.7213.6614.5127.85
Income taxes-3.40-4.35
Net earnings3.2313.7213.6611.1023.50

Assets (mDKK)

20182019202020212022
Intangible assets total
Buildings0.450.78
Machinery and equipment5.954.55
Tangible assets total6.405.33
Holdings in group member companies2.849.67
Other receivables72.4893.7597.351.441.58
Investments total72.4893.7597.354.2711.26
Long term receivables total
Inventories total
Current trade debtors43.1823.04
Current amounts owed by group member comp.21.5219.80
Prepayments and accrued income2.643.89
Current other receivables18.9325.40
Short term receivables total86.2772.13
Other current investments1.511.62
Cash and bank deposits15.1537.92
Cash and cash equivalents16.6639.54
Balance sheet total (assets)72.4893.7597.35113.59128.26

Equity and liabilities (mDKK)

20182019202020212022
Share capital11.8122.1627.990.500.50
Shares repurchased14.0012.00
Other reserves1.708.90
Retained earnings-3.23-13.72-13.66-0.53-8.99
Profit of the financial year3.2313.7213.6611.1023.50
Shareholders equity total11.8122.1627.9926.7835.91
Provisions24.1026.70
Non-current liabilities total
Advances received25.6039.14
Current trade creditors22.8612.38
Current owed to group member3.710.18
Short-term deferred tax liabilities0.490.70
Other non-interest bearing current liabilities9.7613.23
Accruals and deferred income0.300.01
Current liabilities total62.7165.65
Balance sheet total (liabilities)11.8122.1627.99113.59128.26
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