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1/2/3 A/S
A/S
Active
CVR 20611189
Ruthsvej 3, 2900
Hellerup
Activities of holding companies
·
NACE 6421
Est. 1997 · 28 years old
3 employees
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1/2/3 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
EBITDA
DKK millions
10M
6M
3M
0M
-4M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
2025: 7M
7M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
114
142
19
119
-49
Staff expenses
-136
-129
-144
-129
-121
EBITDA
7.217
-478
-527
-10
-170
Depreciation & amort.
-0
-4
-5
-5
-50
EBIT
7.217
-482
-532
-15
-219
Net financials
7.838
45
68
-166
692
Profit before tax
7.405
-437
-463
-180
473
Tax
1.344
-86
-188
-0
-0
Net profit
6.061
-350
-275
-180
473
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
19.894
13.961
14.897
15.526
10.636
Equity
16.690
10.778
11.279
11.704
8.002
Long-term debt
0
0
0
442
490
Short-term debt
1.011
2.332
2.682
2.256
2.143
Total debt
1.011
2.332
2.682
2.698
2.634
Financial ratios
5-year trend
EBITDA margin (of gross profit)
>999 %
This company
2021
2025
Equity ratio
83,9 %
This company
38,2 %
Market median
This company
Market median
120% above market
2021
2025
Return on equity
36,3 %
This company
18,4 %
Market median
This company
Market median
97% above market
2021
2025
Net profit margin (of gross profit)
>999 %
This company
2021
2025
Asset turnover (of gross profit)
0,01×
This company
2021
2025
Debt / equity
0,19×
This company
0,62×
Market median
This company
Market median
69% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on 1/2/3 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
