Riskpilot← Back to searchSign inGet full access3 S COMPANY A/S
A/SActiveCVR 28488459Troensevej 11Wholesale of electrical household appliances · NACE 4643Est. 200527 employees
Revenue 2024
DKK 14M
+104% vs 2023
EBITDA margin
31.1%
+328% vs 2023
Equity ratio
18.4%
Financial strength
Net profit 2024
DKK 2,7M
+2034% vs 2023
| Revenue | DKK 14M | +104% |
| EBITDA | DKK 4,3M | +328% |
| Net profit | DKK 2,7M | +2034% |
| Total assets | DKK 47,7M | +6% |
| Equity | DKK 8,8M | +45% |
| Employees | 27 | — |
Legal name
3 S COMPANY A/S
CVR number
28488459
Legal form
Aktieselskab
NACE code
4643 · Wholesale of electrical household appliances
Founded
8. februar 2005
Share capital
DKK 500.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive distributionsvirksomhed.
Address
Troensevej 11
Phone
+4598153366
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 | 8.165 | 6.986 | 7.564 | 6.859 | 13.963 |
| Staff expenses | -5.284 | -5.309 | -7.096 | -5.844 | -9.618 |
| EBITDA | 2.881 | 1.666 | 468 | 1.016 | 4.345 |
| Depreciation & amort. | -591 | -532 | -40 | -57 | -194 |
| EBIT | 2.290 | 1.135 | 428 | 959 | 4.151 |
| Net financials | -1.314 | -508 | -2.250 | -1.033 | -649 |
| Profit before tax | 977 | 626 | -1.821 | -74 | 3.502 |
| Tax | 237 | 166 | -340 | 66 | 798 |
| Net profit | 740 | 461 | -1.481 | -140 | 2.704 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25.400 | 44.702 | 48.020 | 45.041 | 47.680 |
| Equity | 1.233 | 7.694 | 6.213 | 6.073 | 8.777 |
| Long-term debt | 323 | 5.760 | 934 | 482 | 268 |
| Short-term debt | 23.844 | 31.248 | 40.874 | 38.486 | 38.258 |
| Total debt | 24.166 | 37.008 | 41.808 | 38.968 | 38.526 |
EBITDA margin
31.1%
This company
15.8%
Market median
+97% vs market
20202024
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
20202024
Return on equity
30.8%
This company
18.4%
Market median
+67% vs market
20202024
Net profit margin
19.4%
This company
8.1%
Market median
+140% vs market
20202024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20202024
Debt / equity
4.43×
This company
0.62×
Market median
-615% 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) | ||
LK Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
MI Management | Management | 2005 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2007 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (5) | ||
| Chairman | 2007 – 2016 | |
| Board of Directors | 2005 – 2021 | |
| Board of Directors | 2005 – 2007 | |
| Chairman | 2005 – 2006 | |
| Chairman | 2006 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
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SIJOBA HOLDING ApS
3 S COMPANY A/S Board members of 3 S COMPANY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Klausen | Chief Executive Officer | 0 companies |
| Mats Ingemar Racklin | Management | 0 companies |
| Erik Rix-Nielsen | Chairman | 0 companies |
| Stefan Hofmann | Board of Directors | 0 companies |
| Claus Petersson | Board of Directors | 0 companies |
| Vidar Edvardsen | Board of Directors | 0 companies |
| Lars Ingvar Bengtsson | Chairman | 0 companies |
| Jonatan Starup Petersson | Board of Directors | 0 companies |
| Roger Kjønniksen | Chairman | 0 companies |
| Bastian Starup Petersson | Board of Directors | 0 companies |