3SHAPE HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 31473233
Holmens Kanal 7, 1060 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 1 719 118.00 | ||||
Gross profit | 1 719 118.00 | ||||
Costs of distribution | - 336 608.00 | ||||
Employee benefit expenses | - 614 797.00 | ||||
Other operating expenses | - 579 272.00 | 698 464.82 | - 975.00 | -1 315.00 | - 510.00 |
Net income from associates | 992 554.00 | 1 071 823.00 | |||
EBIT | 188 441.00 | 698 464.82 | - 975.00 | 991 239.00 | 1 071 313.00 |
Other financial income | 6 428.00 | 6 922.00 | 5 451.00 | 23 141.00 | 7 927.00 |
Other financial expenses | -1 229.00 | -17 006.00 | -2 140.00 | ||
Net income from associates (fin.) | 873 473.00 | ||||
Pre-tax profit | 194 869.00 | 705 386.82 | 876 720.00 | 997 374.00 | 1 077 100.00 |
Income taxes | - 741.00 | - 965.00 | 195.00 | ||
Net earnings | 194 869.00 | 705 386.82 | 875 979.00 | 996 409.00 | 1 077 295.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Other tangible assets | 76 687.00 | ||||
Tangible assets total | 76 687.00 | ||||
Holdings in group member companies | 1 206 845.00 | 1 358 159.00 | 1 856 056.00 | ||
Other non-current investments | 74 393.00 | 565 088.00 | -1 358 159.00 | -1 856 056.00 | |
Investments total | 74 393.00 | 565 088.00 | 1 206 845.00 | ||
Long term receivables total | |||||
Inventories total | 150 468.00 | ||||
Current owed by particip. interest comp. | 52 667.00 | 32 379.00 | 17 546.00 | ||
Current other receivables | 504 795.00 | 80 037.00 | |||
Short term receivables total | 504 795.00 | 80 037.00 | 52 667.00 | 32 379.00 | 17 546.00 |
Cash and bank deposits | 850 803.00 | 58 463.00 | 172 868.00 | 202 537.00 | 74 149.00 |
Cash and cash equivalents | 850 803.00 | 58 463.00 | 172 868.00 | 202 537.00 | 74 149.00 |
Balance sheet total (assets) | 1 657 146.00 | 703 588.00 | 1 432 380.00 | 234 916.00 | 91 695.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 538.00 | 538.00 | 538.00 | ||
Share premium account | 7 271.00 | 18 201.00 | |||
Shares repurchased | -27 700.00 | ||||
Other reserves | 267 531.00 | 439 994.00 | 1 048 200.00 | 1 422 043.00 | 1 352 353.00 |
Retained earnings | 565 027.00 | - 481 896.82 | - 558 414.00 | - 854 989.00 | - 526 258.00 |
Profit of the financial year | 194 869.00 | 705 386.82 | 875 979.00 | 996 409.00 | 1 077 295.00 |
Shareholders equity total | 1 034 698.00 | 681 685.00 | 1 338 603.00 | 1 564 001.00 | 1 903 928.00 |
Provisions | 5 145.00 | ||||
Non-current liabilities total | |||||
Current trade creditors | 468.00 | 277.00 | 61.00 | ||
Current owed to group member | 34 072.00 | 18 670.00 | |||
Short-term deferred tax liabilities | 59 237.00 | ||||
Other non-interest bearing current liabilities | -1 034 698.00 | - 681 685.00 | 10 127.00 | 43 762.00 | |
Current liabilities total | -1 034 698.00 | - 681 685.00 | 93 777.00 | 29 074.00 | 43 823.00 |
Balance sheet total (liabilities) | 5 145.00 | 1 432 380.00 | 1 593 075.00 | 1 947 751.00 |
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