Riskpilot← Back to searchSign inGet full accessFACTOR3 A/S
A/SActiveCVR 29169837Firskovvej 36, 1.Business and other management consultancy activities · NACE 7020Est. 20053 employeeswww.factor3.dk
Revenue 2024
DKK 4,5M
-6% vs 2023
EBITDA margin
35.7%
-22% vs 2023
Equity ratio
40.0%
Financial strength
Net profit 2024
DKK 1,2M
-22% vs 2023
| Revenue | DKK 4,5M | -6% |
| EBITDA | DKK 1,6M | -22% |
| Net profit | DKK 1,2M | -22% |
| Total assets | DKK 2,7M | -22% |
| Equity | DKK 1,1M | -50% |
| Employees | 3 | — |
Legal name
FACTOR3 A/S
CVR number
29169837
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
27. oktober 2005
Share capital
DKK 596.100
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør, to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er rådgivningsvirksomhed, køb og salg af fast ejendom, at besidde andele i andre selskaber samt investeringsvirksomhed i øvrigt.
Address
Firskovvej 36, 1.
Phone
+4531153300
Email
info@factor3.dk
Website
www.factor3.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.569 | 4.356 | 5.364 | 5.568 | 5.798 | 8.041 | 7.578 | 6.627 | 5.668 | 7.366 | 5.504 | 4.787 | 4.501 |
| Staff expenses | -4.588 | -3.298 | -3.538 | -3.648 | -4.078 | -5.266 | -5.199 | -4.903 | -4.173 | -3.923 | -3.926 | -2.730 | -2.896 |
| EBITDA | 1.980 | 1.058 | 1.826 | 1.920 | 1.720 | 2.775 | 2.378 | 1.724 | 787 | 2.972 | 1.489 | 2.057 | 1.605 |
| Depreciation & amort. | -6 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.975 | 1.055 | 1.826 | 1.920 | 1.720 | 2.775 | 2.378 | 1.724 | 787 | 2.972 | 1.489 | 2.057 | 1.605 |
| Net financials | -12 | -6 | -2 | -13 | -2 | -3 | -4 | -15 | -9 | -7 | -17 | -10 | -10 |
| Profit before tax | 1.963 | 1.050 | 1.824 | 1.906 | 1.719 | 2.772 | 2.374 | 1.709 | 778 | 2.965 | 1.472 | 2.047 | 1.596 |
| Tax | 494 | 264 | 450 | 452 | 379 | 611 | 523 | 381 | 172 | 653 | 321 | 452 | 358 |
| Net profit | 1.469 | 786 | 1.375 | 1.454 | 1.339 | 2.161 | 1.851 | 1.328 | 606 | 2.312 | 1.151 | 1.595 | 1.238 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.918 | 2.537 | 3.877 | 3.675 | 3.348 | 5.424 | 4.623 | 4.681 | 4.468 | 7.874 | 4.507 | 3.411 | 2.666 |
| Equity | 1.528 | 1.382 | 1.971 | 2.050 | 1.935 | 2.757 | 2.447 | 1.924 | 1.202 | 3.514 | 1.747 | 2.139 | 1.065 |
| Long-term debt | 10 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.390 | 1.155 | 1.906 | 1.625 | 1.412 | 2.667 | 2.176 | 2.757 | 3.266 | 4.360 | 2.760 | 1.273 | 1.601 |
| Total debt | 2.390 | 1.155 | 1.906 | 1.625 | 1.412 | 2.667 | 2.176 | 2.757 | 3.266 | 4.360 | 2.760 | 1.273 | 1.601 |
EBITDA margin
35.7%
This company
15.8%
Market median
+126% vs market
20122024
Equity ratio
40.0%
This company
38.2%
Market median
+5% vs market
20122024
Return on equity
116.2%
This company
18.4%
Market median
+532% vs market
20122024
Net profit margin
27.5%
This company
8.1%
Market median
+240% vs market
20122024
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20122024
Debt / equity
1.50×
This company
0.62×
Market median
-142% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TVERMOES CONSULTING ApS | Company | 33.3% | 33.3% | 2024 |
STUHR RÅDGIVNING ApS | Company | 33.3% | 33.3% | 2024 |
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STUHR RÅDGIVNING ApS
FACTOR3 A/S Board members of FACTOR3 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Stuhr | Chief Executive Officer | 0 companies |
| Michael Tvermoes | Chairman | 0 companies |
| Søren Aamann Jensen | Board of Directors | 0 companies |
| John Bøgehus Pedersen | Chairman | 0 companies |
| Ulrik Marxen | Board of Directors | 0 companies |