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ANLÆGSGARTNERFIRMAET 3A-FYN A/S
A/S
Active
CVR 26341825
Trappehavevej 3A, 5700
Svendborg
Landscape service activities
· NACE 8130
Est. 2001
18 employees
www.3a.dk
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ANLÆGSGARTNERFIRMAET 3A-FYN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
7M
2020
6M
2021
6M
2022
6M
2023
7M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
6.566
6.422
6.466
5.748
6.966
Staff expenses
-4.853
-4.773
-5.357
-5.103
-5.823
EBITDA
1.713
1.649
1.109
645
1.105
Depreciation & amort.
-532
-523
-580
-546
-485
EBIT
1.181
1.126
529
99
620
Net financials
-53
-21
-153
-246
-287
Profit before tax
1.127
1.104
375
-147
333
Tax
250
237
85
-30
74
Net profit
877
867
291
-117
259
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.547
7.540
5.695
5.925
6.208
Equity
3.246
4.000
1.790
1.614
1.873
Long-term debt
110
31
2.079
1.830
1.652
Short-term debt
3.035
3.330
1.666
2.352
2.488
Total debt
3.146
3.360
3.745
4.182
4.141
Financial ratios
5-year trend
EBITDA margin
15.9%
This company
15.8%
Market median
+1% vs market
2020
2024
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
2020
2024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
2020
2024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
2020
2024
Debt / equity
2.31×
This company
0.62×
Market median
-273% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ANLÆGSGARTNERFIRMAET 3A-FYN A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
