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FACTOR3 A/S
A/S
Active
CVR 29169837
Firskovvej 36, 2800
Kongens Lyngby
Business and other management consultancy activities
·
NACE 7020
Est. 2005 · 20 years old
3 employees
www.factor3.dk
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Companies
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Business and other management consultancy activities
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FACTOR3 A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
7M
2021
6M
2022
5M
2023
5M
2024
3M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
1M
-67%
2022
2M
+100%
2023
2M
0%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
7.366
5.504
4.787
4.501
3.252
Staff expenses
-3.923
-3.926
-2.730
-2.896
-2.571
EBITDA
2.972
1.489
2.057
1.605
681
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.972
1.489
2.057
1.605
681
Net financials
-7
-17
-10
-10
-7
Profit before tax
2.965
1.472
2.047
1.596
673
Tax
653
321
452
358
150
Net profit
2.312
1.151
1.595
1.238
524
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.874
4.507
3.411
2.666
1.879
Equity
3.514
1.747
2.139
1.065
1.203
Long-term debt
0
0
0
0
0
Short-term debt
4.360
2.760
1.273
1.601
676
Total debt
4.360
2.760
1.273
1.601
676
Financial ratios
5-year trend
EBITDA margin
20.9%
This company
15.8%
Market median
+32% vs market
2021
2025
Equity ratio
64.0%
This company
38.2%
Market median
+68% vs market
2021
2025
Return on equity
43.5%
This company
18.4%
Market median
+136% vs market
2021
2025
Net profit margin
16.1%
This company
8.1%
Market median
+99% vs market
2021
2025
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
2021
2025
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs 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 FACTOR3 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
