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3D Inventar ApS
APS
Active
CVR 29637849
Ellegårdvej 10, 6400
Sønderborg
Manufacture of furniture
·
NACE 3100
Est. 2006 · 19 years old
13 employees
Overvåg
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Manufacture of furniture
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3D Inventar ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
4M
2021
4M
2022
5M
2023
6M
2024
4M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.847
4.461
4.834
5.890
4.014
Staff expenses
-3.066
-4.141
-4.291
-4.564
-4.400
EBITDA
781
320
542
1.326
-385
Depreciation & amort.
-179
-217
-79
-104
-127
EBIT
602
103
464
1.222
-513
Net financials
-72
-108
-124
-58
-97
Profit before tax
530
-5
339
1.164
-610
Tax
119
1
81
258
-123
Net profit
411
-5
258
906
-487
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.577
3.613
3.169
4.298
3.412
Equity
911
793
1.051
1.838
1.230
Long-term debt
331
300
267
0
0
Short-term debt
3.336
2.519
1.852
2.460
2.182
Total debt
3.666
2.820
2.119
2.460
2.182
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-9.6%
This company
2021
2025
Soliditetsgrad
36.0%
This company
38.2%
Market median
+6% vs market
2021
2025
Egenkapitalforrentning
-39.6%
This company
18.4%
Market median
-315% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-12.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.18×
This company
2021
2025
Gæld/egenkapital
1.77×
This company
0.62×
Market median
-185% 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 3D Inventar ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
