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AS3 BtB A/S
A/S
Active
CVR 28715358
Hasselager Centervej 35, 8260
Viby J
Business and other management consultancy activities
· NACE 7020
Est. 2005 · 21 years old
43 employees
www.as3transition.dk
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Business and other management consultancy activities
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AS3 BtB A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
15M
30M
46M
61M
23M
2021
18M
2022
35M
2023
48M
2024
53M
2025
EBITDA
DKK millions
34M
25M
17M
8M
0M
4M
2021
1M
-75%
2022
17M
+1600%
2023
24M
+41%
2024
27M
+13%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
23.465
18.108
34.843
47.805
52.755
Staff expenses
-25.632
-24.317
-24.597
-28.623
-27.751
EBITDA
3.801
1.189
17.001
23.995
27.476
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
3.801
1.189
17.001
23.995
27.476
Net financials
217
206
524
1.052
1.221
Profit before tax
3.667
1.395
17.525
25.048
28.697
Tax
810
318
3.869
5.520
6.327
Net profit
2.857
1.077
13.656
19.528
22.370
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
25.395
26.265
53.249
65.155
70.430
Equity
11.894
10.471
23.127
27.655
14.024
Long-term debt
0
0
0
0
0
Short-term debt
13.501
15.794
30.123
37.500
56.406
Total debt
13.501
15.794
30.123
37.500
56.406
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
52.1%
This company
2021
2025
Soliditetsgrad
19.9%
This company
38.2%
Market median
-48% vs market
2021
2025
Egenkapitalforrentning
159.5%
This company
18.4%
Market median
+767% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
42.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.75×
This company
2021
2025
Gæld/egenkapital
4.02×
This company
0.62×
Market median
-548% 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 BtB 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
