Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
3 S Company A/S
A/S
Active
CVR 28488459
Troensevej 11, 9220
Aalborg Øst
Wholesale of electrical household appliances
·
NACE 4643
Est. 2005 · 21 years old
27 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of electrical household appliances
/
3 S Company A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
17M
13M
9M
4M
0M
2021: 7M
7M
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 7M (-12% vs 2022)
7M
-12%
2023
2024: 14M (+100% vs 2023)
14M
+100%
2024
2025: 12M (-14% vs 2024)
12M
-14%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 4M (+300% vs 2023)
4M
+300%
2024
2025: 2M (-50% vs 2024)
2M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
12.141
13.963
6.859
7.564
6.986
Staff expenses
-10.263
-9.618
-5.844
-7.096
-5.309
EBITDA
1.878
4.345
1.016
468
1.666
Depreciation & amort.
-376
-194
-57
-40
-532
EBIT
1.502
4.151
959
428
1.135
Net financials
-651
-649
-1.033
-2.250
-508
Profit before tax
857
3.502
-74
-1.821
626
Tax
216
798
66
-340
166
Net profit
641
2.704
-140
-1.481
461
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
46.295
47.680
45.041
48.020
44.702
Equity
5.918
8.777
6.073
6.213
7.694
Long-term debt
481
268
482
934
5.760
Short-term debt
39.304
38.258
38.486
40.874
31.248
Total debt
39.785
38.526
38.968
41.808
37.008
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15,5 %
This company
2021
2025
Equity ratio
12,8 %
This company
38,2 %
Market median
This company
Market median
66% below market
2021
2025
Return on equity
10,8 %
This company
18,4 %
Market median
This company
Market median
41% below market
2021
2025
Net profit margin (of gross profit)
5,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,26×
This company
2021
2025
Debt / equity
6,82×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on 3 S Company A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
