3N Group ApS — Credit Rating and Financial Key Figures
CVR number: 43977636
Byghøjvej 9, Bellinge 5250 Odense SV
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 102.65 | 60.29 |
| EBIT | 102.65 | 60.29 |
| Other financial income | 7.50 | 8.57 |
| Other financial expenses | -1.10 | |
| Pre-tax profit | 109.05 | 68.86 |
| Income taxes | -25.87 | -15.15 |
| Net earnings | 83.17 | 53.71 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 20.21 | |
| Current amounts owed by group member comp. | 151.83 | 199.50 |
| Current other receivables | 8.32 | 1.03 |
| Short term receivables total | 180.36 | 200.53 |
| Cash and bank deposits | 2.74 | |
| Cash and cash equivalents | 2.74 | |
| Balance sheet total (assets) | 183.10 | 200.53 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 83.17 | |
| Profit of the financial year | 83.17 | 53.71 |
| Shareholders equity total | 123.17 | 176.88 |
| Non-current liabilities total | ||
| Current trade creditors | 9.05 | 8.50 |
| Current owed to participating | 25.00 | |
| Short-term deferred tax liabilities | 25.87 | 15.15 |
| Other non-interest bearing current liabilities | -0.00 | |
| Current liabilities total | 59.93 | 23.65 |
| Balance sheet total (liabilities) | 183.10 | 200.53 |
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