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E 3 Spedition-Transport A/S
A/S
Active
CVR 18390671
Transitvej 16, 6330
Padborg
Other support activities for transportation
·
NACE 5226
Est. 1995 · 31 years old
47 employees
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Denmark
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Companies
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Other support activities for transportation
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E 3 Spedition-Transport A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
37M
28M
19M
9M
0M
2021: 26M
26M
2021
2022: 30M (+15% vs 2021)
30M
+15%
2022
2023: 26M (-13% vs 2022)
26M
-13%
2023
2024: 22M (-15% vs 2023)
22M
-15%
2024
2025: 26M (+18% vs 2024)
26M
+18%
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
2021: 5M
5M
2021
2022: 11M (+120% vs 2021)
11M
+120%
2022
2023: 8M (-27% vs 2022)
8M
-27%
2023
2024: 4M (-50% vs 2023)
4M
-50%
2024
2025: 6M (+50% vs 2024)
6M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
25.834
21.960
25.634
29.767
25.940
Staff expenses
-19.412
-18.145
-18.024
-18.506
-20.875
EBITDA
6.422
3.815
7.610
11.261
5.065
Depreciation & amort.
-539
-558
-612
-550
-976
EBIT
5.883
3.257
6.999
10.710
4.089
Net financials
328
427
239
-23
211
Profit before tax
6.211
3.684
7.238
10.687
4.300
Tax
1.394
841
1.624
2.373
963
Net profit
4.817
2.843
5.614
8.315
3.337
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
47.794
49.222
59.688
68.433
57.451
Equity
22.454
17.636
20.394
22.780
14.466
Long-term debt
1.378
843
1.488
0
0
Short-term debt
23.915
30.712
37.774
45.653
42.985
Total debt
25.293
31.555
39.262
45.653
42.985
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24,9 %
This company
2021
2025
Equity ratio
47,0 %
This company
38,2 %
Market median
This company
Market median
23% above market
2021
2025
Return on equity
21,5 %
This company
18,4 %
Market median
This company
Market median
17% above market
2021
2025
Net profit margin (of gross profit)
18,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,54×
This company
2021
2025
Debt / equity
1,13×
This company
0,62×
Market median
This company
Market median
82% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on E 3 Spedition-Transport A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
