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3G Entreprise A/S
A/S
Active
Advertising protection
CVR 36713658
Markblomstvej 10, 2670
Greve
Joinery installation
·
NACE 4332
Est. 2015 · 11 years old
18 employees
Monitor
Share
Denmark
/
Companies
/
Joinery installation
/
3G Entreprise A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
37M
28M
19M
9M
0M
2021: 14M
14M
2021
2022: 11M (-21% vs 2021)
11M
-21%
2022
2023: 13M (+18% vs 2022)
13M
+18%
2023
2024: 30M (+131% vs 2023)
30M
+131%
2024
2025: 20M (-33% vs 2024)
20M
-33%
2025
EBITDA
DKK millions
25M
19M
12M
6M
0M
2021: 5M
5M
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 20M (+300% vs 2023)
20M
+300%
2024
2025: 12M (-40% vs 2024)
12M
-40%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
20.332
30.267
13.486
10.880
13.783
Staff expenses
-8.526
-9.849
-7.994
-7.154
-8.337
EBITDA
11.647
20.375
5.423
3.726
5.447
Depreciation & amort.
-818
-683
-379
-299
-163
EBIT
10.829
19.691
5.044
3.427
5.283
Net financials
770
250
-415
-256
11
Profit before tax
11.600
19.941
4.629
3.171
5.294
Tax
2.582
4.831
1.038
780
1.215
Net profit
9.017
15.111
3.591
2.391
4.079
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
78.726
60.894
37.448
24.315
18.376
Equity
33.358
25.068
13.458
10.366
9.075
Long-term debt
0
0
0
192
258
Short-term debt
41.447
34.756
22.273
13.077
8.282
Total debt
41.447
34.756
22.273
13.268
8.540
Financial ratios
5-year trend
EBITDA margin (of gross profit)
57,3 %
This company
2021
2025
Equity ratio
42,4 %
This company
38,2 %
Market median
This company
Market median
11% above market
2021
2025
Return on equity
27,0 %
This company
18,4 %
Market median
This company
Market median
47% above market
2021
2025
Net profit margin (of gross profit)
44,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,26×
This company
2021
2025
Debt / equity
1,36×
This company
0,62×
Market median
This company
Market median
119% above 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 3G Entreprise 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
