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A3 DEVELOPMENT ApS
APS
Active
Advertising protection
CVR 32322018
Frederikshaldvej 36E, 8300
Odder
Business and other management consultancy activities
·
NACE 7020
Est. 2011 · 15 years old
2 employees
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Companies
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Business and other management consultancy activities
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A3 DEVELOPMENT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2021
2M
2022
3M
2023
3M
2024
3M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
2M
0%
2024
3M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.219
2.292
2.515
2.911
2.923
Staff expenses
-95
-747
-732
-749
-63
EBITDA
1.124
1.546
1.783
2.162
2.860
Depreciation & amort.
-41
-101
-102
-102
-40
EBIT
1.083
1.444
1.681
2.060
2.820
Net financials
-32
-62
-90
-50
23
Profit before tax
1.050
1.382
1.590
2.010
2.843
Tax
233
306
350
443
625
Net profit
818
1.077
1.240
1.567
2.217
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.792
3.947
5.169
3.025
3.421
Equity
1.262
1.522
1.320
1.647
2.297
Long-term debt
0
0
0
0
0
Short-term debt
1.517
2.415
3.847
1.378
1.123
Total debt
1.517
2.415
3.847
1.378
1.123
Financial ratios
5-year trend
EBITDA margin (of gross profit)
97.9%
This company
2021
2025
Equity ratio
67.2%
This company
38.2%
Market median
+76% vs market
2021
2025
Return on equity
96.5%
This company
18.4%
Market median
+424% vs market
2021
2025
Net profit margin (of gross profit)
75.9%
This company
2021
2025
Asset turnover (of gross profit)
0.85×
This company
2021
2025
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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 A3 DEVELOPMENT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
