Riskpilot← Back to searchSign inGet full access3L OFFICE PRODUCTS A/S
A/SActiveCVR 26664888Vibækvej 100Manufacture of other plastic products · NACE 2226Est. 200249 employees
Revenue 2024
DKK 23,6M
+4% vs 2023
EBITDA margin
21.8%
-20% vs 2023
Equity ratio
50.2%
Financial strength
Net profit 2024
DKK 3,2M
-13% vs 2023
| Revenue | DKK 23,6M | +4% |
| EBITDA | DKK 5,1M | -20% |
| Net profit | DKK 3,2M | -13% |
| Total assets | DKK 29,9M | -1% |
| Equity | DKK 15M | -14% |
| Employees | 49 | — |
Legal name
3L OFFICE PRODUCTS A/S
CVR number
26664888
Legal form
Aktieselskab
NACE code
2226 · Manufacture of other plastic products
Founded
25. juni 2002
Share capital
DKK 2.000.000
Employees
49 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening eller to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive fabrikation og handel samt hermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Vibækvej 100
Phone
+4563768600
Email
mdiernisse@t3lgroup.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18.855 | 22.325 | 21.546 | 22.621 | 23.573 |
| Staff expenses | -15.705 | -17.344 | -16.393 | -16.176 | -18.417 |
| EBITDA | 3.151 | 4.981 | 5.153 | 6.407 | 5.132 |
| Depreciation & amort. | -1.116 | -1.141 | -1.135 | -1.306 | -1.346 |
| EBIT | 2.035 | 3.839 | 4.018 | 5.101 | 3.786 |
| Net financials | -538 | 92 | -42 | -410 | 269 |
| Profit before tax | 1.497 | 3.932 | 3.976 | 4.691 | 4.055 |
| Tax | 331 | 859 | 860 | 1.029 | 869 |
| Net profit | 1.166 | 3.073 | 3.116 | 3.662 | 3.185 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22.537 | 24.368 | 26.140 | 30.256 | 29.922 |
| Equity | 9.147 | 11.772 | 14.219 | 17.508 | 15.035 |
| Long-term debt | 3.450 | 3.253 | 1.535 | 2.856 | 2.322 |
| Short-term debt | 9.595 | 8.908 | 9.821 | 9.220 | 11.823 |
| Total debt | 13.045 | 12.161 | 11.357 | 12.076 | 14.145 |
EBITDA margin
21.8%
This company
15.8%
Market median
+38% vs market
20202024
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
20202024
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
20202024
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
20202024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20202024
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KF Chief Executive Officer | Chief Executive Officer | 2012 |
| Former (3) | ||
PF Management | Management | 2002 – 2002 |
CD Management | Management | 2002 – 2002 |
JC Chief Executive Officer | Chief Executive Officer | 2002 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2009 | |
| Chairman | 2017 | |
| Former (4) | ||
| Board of Directors | 2002 – 2009 | |
| Chairman | 2002 – 2009 | |
| Board of Directors | 2009 – 2017 | |
| Board of Directors | 2002 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2009 |
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No registered parent or subsidiaries
Board members of 3L OFFICE PRODUCTS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Fuglsang Berg Steffensen | Chief Executive Officer | 0 companies |
| Poul Frits Bruun Ludvigsen | Management | 0 companies |
| Carsten Dreymann Nielsen | Management | 0 companies |
| Jens Carøe Sørensen | Chief Executive Officer | 0 companies |
| Jørgen Bruun Ludvigsen | Board of Directors | 0 companies |
| Jens Peder Bruun Ludvigsen | Chairman | 0 companies |
| Hans Arne Lyhr | Board of Directors | 0 companies |
| Guy Marcel Georges Raynaud | Chairman | 0 companies |
| Yves Joseph Revenu | Board of Directors | 0 companies |
| Erik Bjarne Bruun Ludvigsen | Board of Directors | 0 companies |