Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
D3 SYSTEM A/S
A/S
Active
CVR 13911932
Marielundvej 37C, 2730
Herlev
Wholesale of chemical products
·
NACE 4685
Est. 1990 · 36 years old
3 employees
Overvåg
Share
Denmark
/
Companies
/
Wholesale of chemical products
/
D3 SYSTEM A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2021
3M
2022
4M
2023
3M
2024
3M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.352
3.363
3.856
2.876
3.218
Staff expenses
-4.566
-3.188
-3.376
-3.137
-3.009
EBITDA
786
175
479
-262
209
Depreciation & amort.
-16
-16
-16
-5
-0
EBIT
770
159
463
-266
209
Net financials
-30
-20
-56
-34
25
Profit before tax
740
139
407
-300
233
Tax
167
35
93
-59
69
Net profit
573
104
313
-242
165
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.557
6.215
7.732
4.207
3.732
Equity
1.519
1.123
1.437
875
1.040
Long-term debt
0
0
0
0
42
Short-term debt
2.031
5.085
6.295
3.332
2.650
Total debt
2.031
5.085
6.295
3.332
2.693
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
6.5%
This company
2021
2025
Soliditetsgrad
27.9%
This company
38.2%
Market median
-27% vs market
2021
2025
Egenkapitalforrentning
15.8%
This company
18.4%
Market median
+14% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
5.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.86×
This company
2021
2025
Gæld/egenkapital
2.59×
This company
0.62×
Market median
-318% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on D3 SYSTEM 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
