Riskpilot← Back to searchSign inGet full access3S Energi Isolering ApS
APSActiveCVR 37327867Tømrervej 12Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20151 employees
Revenue 2025
DKK 102K
-255% vs 2024
EBITDA margin
93.5%
+221% vs 2024
Equity ratio
15.7%
Financial strength
Net profit 2025
DKK 18K
+113% vs 2024
| Revenue | DKK 102K | -255% |
| EBITDA | DKK 95K | +221% |
| Net profit | DKK 18K | +113% |
| Total assets | DKK 2,6M | +2% |
| Equity | DKK 402K | +5% |
| Employees | 1 | — |
Legal name
3S Energi Isolering ApS
CVR number
37327867
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
28. december 2015
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive virksomhed med energi og onlineshopping, samt enhver i forbindelse hermed stående virksomhed.
Address
Tømrervej 12
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -51 | -22 | -44 | 137 | 11 | 2 | 162 | 17 | -66 | 102 |
| Staff expenses | -70 | -78 | -144 | -53 | -14 | -1 | -25 | -10 | -13 | -7 |
| EBITDA | -121 | 260 | 112 | 80 | 666 | 1 | 137 | 7 | -78 | 95 |
| Depreciation & amort. | -10 | -13 | -13 | -13 | -21 | -16 | -16 | -16 | -16 | -1 |
| EBIT | -130 | 247 | 99 | 67 | 645 | -15 | 121 | -10 | -95 | 94 |
| Net financials | 0 | 344 | 258 | -103 | 631 | -37 | -42 | -62 | -75 | -70 |
| Profit before tax | -132 | 231 | 56 | -36 | 607 | -52 | 79 | -72 | -170 | 24 |
| Tax | -0 | 24 | 13 | -7 | 133 | -11 | 24 | -16 | -33 | 6 |
| Net profit | -132 | 207 | 44 | -30 | 474 | -41 | 55 | -56 | -136 | 18 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 75 | 971 | 2.737 | 2.655 | 2.443 | 2.531 | 2.553 | 2.486 | 2.520 | 2.562 |
| Equity | -132 | 75 | 118 | 88 | 562 | 521 | 576 | 520 | 384 | 402 |
| Long-term debt | 0 | 684 | 684 | 1.576 | 1.587 | 1.598 | 1.620 | 1.620 | 1.683 | 1.683 |
| Short-term debt | 207 | 188 | 1.898 | 960 | 130 | 259 | 180 | 185 | 326 | 345 |
| Total debt | 207 | 872 | 2.582 | 2.536 | 1.717 | 1.857 | 1.800 | 1.805 | 2.009 | 2.028 |
EBITDA margin
93.5%
This company
15.8%
Market median
+492% vs market
20162025
Equity ratio
15.7%
This company
38.2%
Market median
-59% vs market
20162025
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
20162025
Net profit margin
17.9%
This company
8.1%
Market median
+121% vs market
20162025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20162025
Debt / equity
5.38×
This company
0.62×
Market median
-768% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-12-28 – 2016-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KELD BACH HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KELD BACH HOLDING ApS
3S Energi Isolering ApS Board members of 3S Energi Isolering ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Keld Nørgaard Bach | Chief Executive Officer | 0 companies |