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3 S ApS — Credit Rating and Financial Key Figures

CVR number: 30706943
Østre Havneplads 3, 4400 Kalundborg
3S@3saps.dk
tel: 20777751
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 747.2321 379.1624 163.5329 881.6063 324.57
Employee benefit expenses-11 008.18-11 761.70-14 660.19-15 943.68-23 292.57
Other operating expenses- 382.71-55.51
Total depreciation- 225.53-1 031.10- 408.64- 408.91- 478.00
EBIT4 513.528 586.369 094.7013 146.3039 498.49
Other financial income0.280.2210.7298.7391.16
Other financial expenses- 256.03- 314.91-21.30- 163.61- 546.47
Pre-tax profit4 257.768 271.669 084.1113 081.4239 043.17
Income taxes- 915.66-1 958.11-2 012.44-2 980.81-8 611.40
Net earnings3 342.106 313.557 071.6810 100.6130 431.77

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters7 988.357 506.957 274.777 645.307 619.04
Buildings509.18475.35441.53
Machinery and equipment587.28587.17498.83491.281 165.82
Tangible assets total9 084.808 569.488 215.148 136.588 784.86
Investments total
Long term receivables total
Inventories total
Current trade debtors9 875.8017 749.0113 816.708 717.8139 406.25
Prepayments and accrued income316.16453.1014 854.81
Current other receivables90.22734.893.5019 174.0715 981.48
Current deferred tax assets663.34208.401 218.20
Short term receivables total10 629.3518 483.9014 344.7528 344.9871 460.74
Cash and bank deposits2 653.904 643.986 494.243 285.932 487.67
Cash and cash equivalents2 653.904 643.986 494.243 285.932 487.67
Balance sheet total (assets)22 368.0531 697.3629 054.1239 767.4882 733.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased6 000.007 000.0014 000.00
Retained earnings4 848.252 190.357 503.90575.5810 676.19
Profit of the financial year3 342.106 313.557 071.6810 100.6130 431.77
Shareholders equity total8 315.3514 628.9021 700.5824 801.1941 232.96
Provisions0.4516.06
Non-current liabilities total
Current trade creditors2 115.246 742.841 438.85947.837 317.27
Current owed to participating7 159.3413 461.29
Short-term deferred tax liabilities722.91648.36
Other non-interest bearing current liabilities11 937.469 602.705 914.706 210.3116 371.50
Accruals and deferred income4 334.19
Current liabilities total14 052.7017 068.467 353.5414 965.8441 484.26
Balance sheet total (liabilities)22 368.0531 697.3629 054.1239 767.4882 733.28
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