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3Teknik Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41602082
Blangstedgårdsvej 66, 5220 Odense SØ
jh@3teknik.dk
tel: 51595500
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 50 826.89 | 47 124.14 |
| Employee benefit expenses | -45 568.31 | -48 003.84 |
| Total depreciation | -1 489.08 | -1 745.14 |
| EBIT | 3 769.50 | -2 624.83 |
| Other financial income | 94.91 | 17.09 |
| Other financial expenses | - 649.49 | - 718.85 |
| Pre-tax profit | 3 214.92 | -3 326.59 |
| Income taxes | - 774.91 | 725.97 |
| Net earnings | 2 440.01 | -2 600.62 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 67.97 | 824.77 |
| Intangible assets total | 67.97 | 824.77 |
| Buildings | 154.26 | 113.41 |
| Machinery and equipment | 3 425.97 | 3 616.98 |
| Tangible assets total | 3 580.23 | 3 730.39 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 416.00 | 740.00 |
| Inventories total | 416.00 | 740.00 |
| Current trade debtors | 13 779.78 | 17 311.74 |
| Prepayments and accrued income | 423.08 | 453.87 |
| Current other receivables | 3 952.33 | 8 597.58 |
| Short term receivables total | 18 155.19 | 26 363.19 |
| Cash and bank deposits | 4 282.98 | 64.78 |
| Cash and cash equivalents | 4 282.98 | 64.78 |
| Balance sheet total (assets) | 26 502.37 | 31 723.13 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 200.00 | |
| Retained earnings | 4 217.62 | 6 657.63 |
| Profit of the financial year | 2 440.01 | -2 600.62 |
| Shareholders equity total | 8 857.63 | 5 057.01 |
| Provisions | 3 318.64 | 2 592.67 |
| Non-current loans from credit institutions | 234.24 | 187.69 |
| Non-current deferred tax liabilities | 3 300.92 | 3 330.56 |
| Non-current liabilities total | 3 535.16 | 3 518.24 |
| Current loans from credit institutions | 246.66 | |
| Current trade creditors | 884.61 | 6 544.00 |
| Other non-interest bearing current liabilities | 5 636.23 | 7 128.00 |
| Accruals and deferred income | 4 270.10 | 6 636.55 |
| Current liabilities total | 10 790.94 | 20 555.21 |
| Balance sheet total (liabilities) | 26 502.37 | 31 723.13 |
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