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APSActiveCVR 67026128Elmegaardsvej 1Repair and maintenance of motor vehicles · NACE 9531Est. 19813 employees
Revenue 2024
DKK 3,8M
+1% vs 2023
EBITDA margin
8.9%
+10% vs 2023
Equity ratio
83.9%
Financial strength
Net profit 2024
DKK 318K
+31% vs 2023
| Revenue | DKK 3,8M | +1% |
| EBITDA | DKK 334K | +10% |
| Net profit | DKK 318K | +31% |
| Total assets | DKK 2,9M | +6% |
| Equity | DKK 2,5M | +5% |
| Employees | 3 | — |
Legal name
3S-BILER ApS
CVR number
67026128
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
4. juni 1981
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handel med biler, herunder import og export samt anden dermed i forbindelse stående virksomhed
Address
Elmegaardsvej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.149 | 1.105 | 1.417 | 1.602 | 6.771 | 5.624 | 4.034 | 5.373 | 4.451 | 4.183 | 4.106 | 3.731 | 3.760 |
| Staff expenses | -1.123 | -1.185 | -1.148 | -1.134 | -1.112 | -1.054 | -1.077 | -1.326 | -1.221 | -1.045 | -899 | -936 | -1.021 |
| EBITDA | 26 | -80 | 269 | 468 | 304 | 294 | 291 | 235 | 118 | 328 | 314 | 304 | 334 |
| Depreciation & amort. | 21 | 21 | 7 | 7 | -7 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6 | -100 | 262 | 461 | 297 | 291 | 291 | 235 | 118 | 328 | 314 | 304 | 334 |
| Net financials | 26 | -219 | -24 | 1 | 24 | 18 | 8 | 12 | 4 | 33 | 40 | 8 | 74 |
| Profit before tax | 31 | -319 | 238 | 462 | 321 | 309 | 298 | 247 | 122 | 361 | 355 | 312 | 408 |
| Tax | 10 | -79 | 74 | 105 | 71 | 68 | 69 | 54 | 28 | 80 | 79 | 69 | 90 |
| Net profit | 22 | -241 | 164 | 357 | 250 | 241 | 229 | 193 | 95 | 281 | 276 | 243 | 318 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.153 | 2.689 | 2.722 | 2.896 | 2.628 | 2.658 | 2.755 | 2.822 | 2.525 | 2.714 | 2.802 | 2.753 | 2.925 |
| Equity | 1.348 | 1.007 | 1.171 | 1.528 | 1.778 | 2.019 | 2.248 | 1.941 | 2.036 | 2.317 | 2.393 | 2.336 | 2.454 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.805 | 1.682 | 1.551 | 1.368 | 908 | 639 | 506 | 880 | 489 | 397 | 409 | 417 | 471 |
| Total debt | 1.805 | 1.682 | 1.551 | 1.368 | 908 | 639 | 506 | 880 | 489 | 397 | 409 | 417 | 471 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20122024
Equity ratio
83.9%
This company
38.2%
Market median
+120% vs market
20122024
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
20122024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20122024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20122024
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20122024
- 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
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Audit | Audit | 1981 | — | — |
SS Management | Management | 1981 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
3S HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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3S HOLDING ApS
3S-BILER ApS Board members of 3S-BILER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Linnemann | Audit | 0 companies |
| Steen Skipper Svendsen | Management | 0 companies |