Riskpilot← Back to searchSign inGet full access3D Nordic ApS
APSActiveCVR 38736736Amalienborgvej 57Retail sale of information and communication equipment · NACE 4740Est. 201727 employeeswww.3deksperten.dk
Revenue 2024
DKK 11M
+28% vs 2023
EBITDA margin
49.6%
+19% vs 2023
Equity ratio
22.0%
Financial strength
Net profit 2024
DKK 3,9M
+19% vs 2023
| Revenue | DKK 11M | +28% |
| EBITDA | DKK 5,5M | +19% |
| Net profit | DKK 3,9M | +19% |
| Total assets | DKK 31,7M | +43% |
| Equity | DKK 7M | +11% |
| Employees | 27 | — |
Legal name
3D Nordic ApS
CVR number
38736736
Legal form
Anpartsselskab
NACE code
4740 · Retail sale of information and communication equipment
Founded
23. juni 2017
Share capital
DKK 50.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er køb og salg af elektronisk udstyr samt anden dermed efter direktionens skøn beslægtet virksomhed.
Address
Amalienborgvej 57
Phone
+4530202217
Email
info@3deksperten.dk
Website
www.3deksperten.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.578 | 4.125 | 5.012 | 7.143 | 10.210 | 7.721 | 8.556 | 10.982 |
| Staff expenses | -1.023 | -1.604 | -2.009 | -2.543 | -3.342 | -3.681 | -3.981 | -5.532 |
| EBITDA | 1.554 | 2.521 | 3.003 | 4.599 | 6.868 | 4.041 | 4.575 | 5.450 |
| Depreciation & amort. | -424 | -424 | -424 | -0 | -0 | -38 | -52 | -68 |
| EBIT | 1.131 | 2.097 | 2.580 | 4.599 | 6.868 | 4.002 | 4.522 | 5.382 |
| Net financials | -0 | -14 | -23 | -81 | -38 | 46 | -328 | -374 |
| Profit before tax | 1.131 | 2.083 | 2.557 | 4.519 | 6.830 | 4.049 | 4.194 | 5.008 |
| Tax | 256 | 461 | 565 | 996 | 1.505 | 894 | 922 | 1.100 |
| Net profit | 875 | 1.623 | 1.992 | 3.523 | 5.325 | 3.155 | 3.272 | 3.908 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 6.595 | 7.943 | 8.976 | 13.634 | 17.134 | 16.702 | 22.207 | 31.719 |
| Equity | 3.696 | 4.518 | 4.910 | 6.433 | 8.258 | 6.113 | 6.285 | 6.993 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.713 | 3.331 | 4.066 | 7.201 | 8.877 | 10.583 | 15.916 | 24.720 |
| Total debt | 2.713 | 3.331 | 4.066 | 7.201 | 8.877 | 10.583 | 15.916 | 24.720 |
EBITDA margin
49.6%
This company
15.8%
Market median
+214% vs market
20172024
Equity ratio
22.0%
This company
38.2%
Market median
-42% vs market
20172024
Return on equity
55.9%
This company
18.4%
Market median
+204% vs market
20172024
Net profit margin
35.6%
This company
8.1%
Market median
+340% vs market
20172024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20172024
Debt / equity
3.54×
This company
0.62×
Market median
-471% vs market
20172024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SSO Holding ApS | Company | 100.0% | 100.0% | 2017 |
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SSO Holding ApS
3D Nordic ApS Board members of 3D Nordic ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emil Malinský Sahlin | Management | 0 companies |
| Louise Maria Arleth Malinský Sahlin | Board of Directors | 0 companies |
| Torben Simonsen | Chairman | 0 companies |