Riskpilot← Back to searchSign inGet full access3SHAPE TRIOS A/S
A/SActiveCVR 33368771Holmens Kanal 7Wholesale of pharmaceutical and medical goods · NACE 4646Est. 201067 employees
Revenue 2024
DKK 3,2B
+11% vs 2023
EBITDA margin
3.5%
-8% vs 2023
Equity ratio
23.9%
Financial strength
Net profit 2024
DKK 98,6M
+13% vs 2023
| Revenue | DKK 3,2B | +11% |
| EBITDA | DKK 114,1M | -8% |
| Net profit | DKK 98,6M | +13% |
| Total assets | DKK 684,5M | -29% |
| Equity | DKK 163,3M | -24% |
| Employees | 67 | — |
Legal name
3SHAPE TRIOS A/S
CVR number
33368771
Legal form
Aktieselskab
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
24. november 2010
Share capital
DKK 1.100.000
Employees
67 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udvikle, producere og sælge scannere til orel scanning med tilhørende software, samt dermed beslægtet virksomhed og aktiviteter i tilknytning hertil.
Address
Holmens Kanal 7
Phone
+4570272620
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 | 3.080 | 71.336 | 106.037 | — | 343.219 | 760.176 | 1.143.251 | 1.185.334 | 1.251.796 | 1.987.162 | 2.795.966 | 2.910.048 | 3.221.909 |
| Staff expenses | -6.781 | -8.804 | -13.257 | -14.297 | -16.677 | -22.311 | -34.137 | -36.338 | -37.219 | -41.677 | -53.110 | -67.344 | -67.493 |
| EBITDA | -3.701 | 46.298 | -3.756 | 46 | 217.365 | 432.235 | 202.068 | 50.160 | 146.956 | 611.603 | 918.550 | 123.992 | 114.114 |
| Depreciation & amort. | -55 | -0 | -0 | -0 | -0 | -0 | -661 | -0 | -0 | -0 | -0 | -7.339 | -8.340 |
| EBIT | -3.756 | 46.298 | -3.756 | 46 | 217.365 | 432.235 | 201.407 | 50.160 | 146.956 | 611.603 | 918.550 | 116.653 | 105.774 |
| Net financials | -293 | -140 | 0 | -502 | -196 | -4.463 | 7.640 | -555 | -8.553 | 9.045 | 35.100 | -4.575 | 20.524 |
| Profit before tax | -4.049 | 46.158 | 50.617 | 90.768 | 217.169 | 427.772 | 209.047 | 49.604 | 138.403 | 620.648 | 953.650 | 112.078 | 126.298 |
| Tax | -1.013 | 11.538 | -0 | -0 | 47.783 | 94.109 | 45.990 | 10.939 | 30.452 | 136.547 | 209.803 | 24.505 | 27.719 |
| Net profit | -3.036 | 34.620 | 38.221 | 69.431 | 169.386 | 333.663 | 163.057 | 38.665 | 107.951 | 484.101 | 743.847 | 87.573 | 98.579 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.822 | 61.542 | 115.469 | 162.735 | 143.957 | 566.726 | 522.466 | 883.840 | 709.104 | 552.725 | 1.254.238 | 968.518 | 684.477 |
| Equity | 7.193 | 41.813 | 80.034 | 49.465 | 73.851 | 407.514 | 271.543 | 179.236 | 287.187 | 168.256 | 777.103 | 214.676 | 163.255 |
| Long-term debt | 0 | 0 | 0 | -157 | 148 | 152 | 144 | 0 | 3.844 | 51.278 | 35.318 | 26.491 | 25.932 |
| Short-term debt | 36.575 | 19.599 | 35.182 | 112.970 | 69.356 | 158.462 | 250.173 | 704.604 | 408.953 | 333.191 | 441.817 | 727.351 | 495.290 |
| Total debt | 36.575 | 19.599 | 35.182 | 112.970 | 69.356 | 158.462 | 250.173 | 704.604 | 412.797 | 384.469 | 477.135 | 753.842 | 521.222 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20122024
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
20122024
Return on equity
60.4%
This company
18.4%
Market median
+228% vs market
20122024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20122024
Asset turnover
4.71×
This company
1.12×
Market median
+321% vs market
20122024
Debt / equity
3.19×
This company
0.62×
Market median
-415% 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 |
|---|---|---|---|---|
JV Management | Management | 2025 | — | — |
NH Management | Management | 2017 | — | — |
JJ Management | Management | 2020 | — | — |
FC Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
3SHAPE HOLDING A/S | Company | 100.0% | 100.0% | 2010 |
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3SHAPE HOLDING A/S
3SHAPE TRIOS A/S Board members of 3SHAPE TRIOS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Vishof Paulsen | Management | 0 companies |
| Nikolaj Hoffmann Deichmann | Management | 0 companies |
| Jacob Just-Bomholt | Management | 0 companies |
| Flemming Carl Thorup | Management | 0 companies |
| Tais Clausen | Chairman | 0 companies |
| Jacob Ove Kornerup | Board of Directors | 0 companies |
| Henriette Schütze | Board of Directors | 0 companies |
| Kristian Krag Nielsen | Chairman | 0 companies |
| Jørgen Falkebo Jensen | Chairman | 0 companies |
| Mikael Worning | Board of Directors | 0 companies |
| Henriette Stakemann | Board of Directors | 0 companies |
| Mads Nygaard Madsen | Board of Directors | 0 companies |