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AS3 A/S
A/S
Active
CVR 26017297
Hasselager Centervej 35, 8260
Viby J
Business and other management consultancy activities
·
NACE 7020
Est. 2001 · 25 years old
484 employees
Overvåg
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Companies
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Business and other management consultancy activities
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AS3 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
122M
244M
366M
488M
69M
2021
82M
2022
139M
2023
357M
2024
424M
2025
EBITDA
DKK millions
108M
81M
54M
27M
0M
15M
2021
21M
+40%
2022
67M
+219%
2023
68M
+1%
2024
86M
+26%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
68.914
81.997
139.077
356.790
423.969
Staff expenses
-109.201
-122.369
-159.652
-194.227
-240.433
EBITDA
15.051
21.267
66.549
67.845
86.135
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
15.051
21.267
66.549
67.845
86.135
Net financials
46.533
1.452
28.484
43.962
37.989
Profit before tax
62.545
22.719
95.033
111.807
124.124
Tax
12.852
4.425
15.319
15.391
18.778
Net profit
49.693
18.295
79.715
96.416
105.346
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
187.599
113.869
219.699
250.930
195.286
Equity
119.682
62.566
123.924
139.900
61.453
Long-term debt
0
0
0
0
0
Short-term debt
67.917
51.274
95.775
111.030
133.832
Total debt
67.917
51.274
95.775
111.030
133.832
Financial ratios
5-year trend
EBITDA-margin
20.3%
This company
15.8%
Market median
+28% vs market
2021
2025
Soliditetsgrad
31.5%
This company
38.2%
Market median
+18% vs market
2021
2025
Egenkapitalforrentning
171.4%
This company
18.4%
Market median
+832% vs market
2021
2025
Nettoresultatgrad
24.8%
This company
8.1%
Market median
+206% vs market
2021
2025
Aktivomsætning
2.17×
This company
1.12×
Market median
+94% vs market
2021
2025
Gæld/egenkapital
2.18×
This company
0.62×
Market median
-252% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on AS3 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
