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A/SActiveCVR 26106427Vandtårnsvej 62Rental and leasing of office machinery, equipment and computers · NACE 7733Est. 200125 employeeswww.3stepit.dk
Revenue 2024
DKK 26,5M
+7% vs 2023
EBITDA margin
19.4%
+82% vs 2023
Equity ratio
18.4%
Financial strength
Net profit 2024
DKK 2M
+51% vs 2023
| Revenue | DKK 26,5M | +7% |
| EBITDA | DKK 5,1M | +82% |
| Net profit | DKK 2M | +51% |
| Total assets | DKK 71,4M | +10% |
| Equity | DKK 13,1M | +18% |
| Employees | 25 | — |
Legal name
3 STEP IT A/S
CVR number
26106427
Legal form
Aktieselskab
NACE code
7733 · Rental and leasing of office machinery, equipment and computers
Founded
1. juli 2001
Share capital
DKK 701.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden, eller af et bestyrelsesmedlem eller direktøren alene.
Company purpose
Selskabets formål er at købe, sælge, leje og lease computer hardware komponenter og tilbehør samt computer software-programmer, herunder at levere service- og konsulentydelser i overensstemmelse hermed.
Address
Vandtårnsvej 62
Phone
+4572118040
Email
dk@3stepit.com
Website
www.3stepit.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.229 | 3.645 | 5.559 | 7.102 | 8.679 | 9.562 | 12.756 | 16.367 | 15.706 | 23.015 | 21.300 | 24.766 | 26.461 |
| Staff expenses | -7.010 | -6.439 | -6.575 | -7.016 | -6.846 | -9.176 | -10.841 | -13.691 | -15.459 | -17.420 | -18.262 | -21.938 | -21.325 |
| EBITDA | -3.781 | -2.794 | -1.016 | 86 | 1.833 | 386 | 1.914 | 2.676 | 247 | 5.595 | 3.027 | 2.828 | 5.136 |
| Depreciation & amort. | -3 | -7 | -6 | -2 | -23 | -99 | -288 | -409 | -543 | -626 | -547 | -480 | -491 |
| EBIT | -3.783 | -2.801 | -1.022 | 84 | 1.809 | 287 | 1.627 | 2.267 | -296 | 4.969 | 2.480 | 2.347 | 4.645 |
| Net financials | -307 | -236 | -278 | -54 | 100 | -66 | -96 | -220 | -534 | -968 | -1.333 | -1.045 | -2.671 |
| Profit before tax | -4.090 | -3.037 | -1.300 | 30 | 1.910 | 221 | 1.531 | 2.013 | -830 | 4.001 | 1.148 | 1.303 | 1.974 |
| Tax | -0 | -0 | -0 | -0 | -990 | 35 | 344 | 501 | -0 | 111 | -0 | -0 | 1 |
| Net profit | -4.090 | -3.037 | -1.300 | 30 | 2.900 | 187 | 1.187 | 1.512 | -830 | 3.890 | 1.148 | 1.303 | 1.973 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.603 | 15.618 | 28.767 | 21.596 | 51.480 | 41.559 | 47.857 | 75.825 | 99.804 | 52.199 | 89.789 | 64.907 | 71.422 |
| Equity | -5.328 | -8.365 | 3.836 | 3.866 | 6.765 | 6.952 | 8.139 | 9.651 | 8.821 | 12.711 | 9.858 | 11.161 | 13.134 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.328 | 985 | 0 | 0 | 0 |
| Short-term debt | 26.930 | 23.983 | 24.931 | 17.730 | 44.715 | 34.607 | 39.718 | 66.175 | 89.655 | 38.504 | 79.931 | 53.746 | 58.289 |
| Total debt | 26.930 | 23.983 | 24.931 | 17.730 | 44.715 | 34.607 | 39.718 | 66.175 | 90.983 | 39.488 | 79.931 | 53.746 | 58.289 |
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
20122024
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
20122024
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
20122024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20122024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122024
Debt / equity
4.44×
This company
0.62×
Market median
-616% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2001 | — | — |
VC Management | Management | 2001 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
KV Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of 3 STEP IT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Per Staffan Wahlström | Chief Executive Officer | 0 companies |
| Artti Eljas Henrikki Aurasmaa | Chief Executive Officer | 0 companies |
| Keijo Vikkula | Chief Executive Officer | 0 companies |
| Allan Juhl | Chief Executive Officer | 0 companies |
| Lasse Holm Garby | Chief Executive Officer | 0 companies |
| John Kyvsgaard | Chief Executive Officer | 0 companies |
| Marko Peter Sjöman | Board of Directors | 0 companies |
| Aurasmaa Artti Eljas Henrikki | Board of Directors | 0 companies |
| Lasse Kuisma | Board of Directors | 0 companies |
| Jarkko Armas Veijalainen | Chairman | 0 companies |
| Jakob Oscar Lagander | Board of Directors | 0 companies |
| Jari Tapani Lemmilä | Board of Directors | 0 companies |
| Carmen Ene | Board of Directors | 0 companies |