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3TF Anlæg A/S
A/S
Active
CVR 37512966
Frifeltvej 129, 7000
Fredericia
Landscape service activities
· NACE 8130
Est. 2016
26 employees
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3TF Anlæg A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
6M
12M
18M
24M
10M
2020
13M
2021
11M
2022
17M
2023
21M
2024
EBITDA
DKK millions
0M
3M
5M
8M
10M
3M
2020
4M
2021
1M
2022
6M
2023
9M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
10.284
13.395
11.087
16.653
20.829
Staff expenses
-7.405
-9.026
-10.124
-10.876
-11.566
EBITDA
2.878
4.369
963
5.724
9.263
Depreciation & amort.
-1.287
-1.660
-1.998
-2.253
-3.337
EBIT
1.591
2.709
-1.034
3.470
5.926
Net financials
-190
-188
-271
-657
-762
Profit before tax
1.401
2.520
-1.305
2.813
5.165
Tax
317
565
-293
624
1.143
Net profit
1.084
1.955
-1.012
2.189
4.021
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.989
21.257
19.455
23.478
26.996
Equity
3.485
5.214
3.973
5.927
5.704
Long-term debt
2.978
4.155
6.212
6.532
9.096
Short-term debt
6.207
11.492
9.168
10.292
10.326
Total debt
9.185
15.647
15.379
16.824
19.422
Financial ratios
5-year trend
EBITDA margin
44.5%
This company
15.8%
Market median
+182% vs market
2020
2024
Equity ratio
21.1%
This company
38.2%
Market median
-45% vs market
2020
2024
Return on equity
70.5%
This company
18.4%
Market median
+283% vs market
2020
2024
Net profit margin
19.3%
This company
8.1%
Market median
+138% vs market
2020
2024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
2020
2024
Debt / equity
3.73×
This company
0.62×
Market median
-502% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on 3TF Anlæg 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
