3 X A Service ApS — Credit Rating and Financial Key Figures
CVR number: 39749505
Vejleholmen 1, 2630 Taastrup
tel: 61787181
Income statement (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 2 237.21 | 2 428.09 | 3 461.32 |
External services | -1 682.73 | -2 062.36 | -2 982.15 |
Gross profit | 554.48 | 365.73 | 479.17 |
Employee benefit expenses | - 529.64 | - 439.10 | - 693.60 |
EBIT | 24.84 | -73.37 | - 214.43 |
Other financial expenses | -10.86 | -27.06 | -16.82 |
Pre-tax profit | 13.98 | - 100.42 | - 231.25 |
Income taxes | -3.20 | ||
Net earnings | 10.79 | - 100.42 | - 231.25 |
Assets (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 22.20 | 22.20 | |
Tangible assets total | 22.20 | 22.20 | |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 170.30 | 412.50 | 302.71 |
Short term receivables total | 170.30 | 412.50 | 302.71 |
Cash and bank deposits | 8.49 | 288.09 | |
Cash and cash equivalents | 8.49 | 288.09 | |
Balance sheet total (assets) | 170.30 | 443.19 | 613.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Share capital | 0.00 | 0.00 | 40.00 |
Retained earnings | -1.97 | - 102.49 | |
Profit of the financial year | 10.79 | - 100.42 | - 231.25 |
Shareholders equity total | 10.79 | - 102.39 | - 293.74 |
Non-current liabilities total | |||
Current loans from credit institutions | 59.62 | ||
Current trade creditors | 240.11 | 298.14 | |
Current owed to participating | 157.80 | 316.70 | |
Short-term deferred tax liabilities | 3.20 | ||
Other non-interest bearing current liabilities | 96.70 | 147.66 | 291.89 |
Current liabilities total | 159.51 | 545.58 | 906.74 |
Balance sheet total (liabilities) | 170.30 | 443.19 | 613.00 |
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