Riskpilot← Back to searchSign inGet full access3G Entreprise A/S
A/SActiveCVR 36713658Markblomstvej 10Joinery installation · NACE 4332Est. 201520 employees
Revenue 2024
DKK 30,3M
+124% vs 2023
EBITDA margin
67.3%
+276% vs 2023
Equity ratio
41.2%
Financial strength
Net profit 2024
DKK 15,1M
+321% vs 2023
| Revenue | DKK 30,3M | +124% |
| EBITDA | DKK 20,4M | +276% |
| Net profit | DKK 15,1M | +321% |
| Total assets | DKK 60,9M | +63% |
| Equity | DKK 25,1M | +86% |
| Employees | 20 | — |
Legal name
3G Entreprise A/S
CVR number
36713658
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
13. april 2015
Share capital
DKK 525.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede bestyrelse.
Company purpose
Selskabets formål er at bygge huse i eget eller andres regi og sekundært at yde konsulentbistand vedrørende virksomhedsledelse, samt anden efter bestyrelsens skøn beslægtet virksomhed.
Address
Markblomstvej 10
Phone
+4540349211
Email
svein@gilbu.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14.410 | 13.783 | 10.880 | 13.486 | 30.267 |
| Staff expenses | -10.126 | -8.337 | -7.154 | -7.994 | -9.849 |
| EBITDA | 4.284 | 5.447 | 3.726 | 5.423 | 20.375 |
| Depreciation & amort. | -135 | -163 | -299 | -379 | -683 |
| EBIT | 4.149 | 5.283 | 3.427 | 5.044 | 19.691 |
| Net financials | 155 | 11 | -256 | -415 | 250 |
| Profit before tax | 4.304 | 5.294 | 3.171 | 4.629 | 19.941 |
| Tax | 977 | 1.215 | 780 | 1.038 | 4.831 |
| Net profit | 3.327 | 4.079 | 2.391 | 3.591 | 15.111 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15.903 | 18.376 | 24.315 | 37.448 | 60.894 |
| Equity | 8.397 | 9.075 | 10.366 | 13.458 | 25.068 |
| Long-term debt | 71 | 258 | 192 | 0 | 0 |
| Short-term debt | 6.924 | 8.282 | 13.077 | 22.273 | 34.756 |
| Total debt | 6.995 | 8.540 | 13.268 | 22.273 | 34.756 |
EBITDA margin
67.3%
This company
15.8%
Market median
+326% vs market
20202024
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
60.3%
This company
18.4%
Market median
+228% vs market
20202024
Net profit margin
49.9%
This company
8.1%
Market median
+516% vs market
20202024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20202024
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AI Management | Management | 2022 |
SG Management | Management | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2019 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2019 – 2024 | |
| Chairman | 2015 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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3G af 2015 ApS
3G Entreprise A/S Board members of 3G Entreprise A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arild Isak Gilbu | Management | 0 companies |
| Svein Gilbu | Management | 0 companies |
| Tove Elisabeth Arffmann Gilbu | Chairman | 0 companies |
| Henrik Hugo Petersen | Board of Directors | 0 companies |
| Lisbeth Gilbu | Board of Directors | 0 companies |
| Terje William Zimakoff Gilbu | Chairman | 0 companies |
| Steen Bruntse Hansen | Board of Directors | 0 companies |
| Keld Ole Borch | Board of Directors | 0 companies |