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A/SActiveCVR 26832624Antonigade 4, 4.Web search portal activities · NACE 6391Est. 200286 employeeswww.3byggetilbud.dk
Revenue 2024
DKK 46,7M
+18% vs 2023
EBITDA margin
16.8%
+212% vs 2023
Equity ratio
19.3%
Financial strength
Net profit 2024
DKK 5,2M
+177% vs 2023
| Revenue | DKK 46,7M | +18% |
| EBITDA | DKK 7,9M | +212% |
| Net profit | DKK 5,2M | +177% |
| Total assets | DKK 40,4M | +9% |
| Equity | DKK 7,8M | +204% |
| Employees | 86 | — |
Legal name
3byggetilbud.dk A/S
CVR number
26832624
Legal form
Aktieselskab
NACE code
6391 · Web search portal activities
Founded
7. oktober 2002
Share capital
DKK 500.000
Employees
86 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen i forening med et medlem af direktionen eller af to medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er at varetage opgaver indenfor telemarketing, herunder annoncetegning m.v. og hermed beslægtet virksomhed.
Address
Antonigade 4, 4.
Phone
+4577334000
Email
info@3byggetilbud.dk
Website
www.3byggetilbud.dk
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 | 55.430 | 55.499 | 38.628 | 39.467 | 46.652 |
| Staff expenses | -27.865 | -28.322 | -34.598 | -46.286 | -38.797 |
| EBITDA | 14.472 | 12.290 | 3.847 | -7.018 | 7.855 |
| Depreciation & amort. | -494 | -936 | -1.315 | -1.842 | -2.182 |
| EBIT | 13.979 | 11.353 | 2.532 | -8.861 | 5.673 |
| Net financials | 258 | 864 | -82 | 133 | 1.033 |
| Profit before tax | 14.237 | 12.217 | 2.450 | -8.727 | 6.707 |
| Tax | 3.234 | 2.886 | 1.178 | -1.929 | 1.487 |
| Net profit | 11.002 | 9.332 | 1.271 | -6.798 | 5.220 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43.459 | 42.972 | 37.501 | 36.961 | 40.433 |
| Equity | 27.829 | 32.161 | 9.362 | 2.564 | 7.784 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.199 | 10.149 | 28.139 | 34.397 | 32.649 |
| Total debt | 15.199 | 10.149 | 28.139 | 34.397 | 32.649 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20202024
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
20202024
Return on equity
67.1%
This company
18.4%
Market median
+265% vs market
20202024
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
20202024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
4.19×
This company
0.62×
Market median
-576% 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) | ||
JL Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
MW Chief Executive Officer | Chief Executive Officer | 2006 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Chairman | 2022 | |
| Former (6) | ||
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2002 – 2007 | |
| Board of Directors | 2002 – 2005 | |
| Chairman | 2011 – 2022 | |
| Chairman | 2007 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 | |
| Individual | 5–9.99% | 5–9.99% | 2002 | |
| Individual | 5–9.99% | 5–9.99% | 2010 |
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No registered parent or subsidiaries
Board members of 3byggetilbud.dk A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Willemoes Borgstrøm | Chief Executive Officer | 0 companies |
| Jessie Line Møller Micheletti Krogsgård | Chief Executive Officer | 0 companies |
| Atle Gran Lindstad | Board of Directors | 0 companies |
| Kristian Gulli Larsen | Board of Directors | 0 companies |
| Jess Michael Krelskov | Board of Directors | 0 companies |
| Ole Kaas Horsbøl | Board of Directors | 0 companies |
| Igor Vladimirovich Oleshchuk | Board of Directors | 0 companies |
| Erik Matthiesen | Chairman | 0 companies |
| Håvard Bungum | Chairman | 0 companies |
| Henning Miilmann Petersen | Chairman | 0 companies |