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3SHAPE TRIOS A/S
A/S
Active
CVR 33368771
Holmens Kanal 7, 1060
København K
Wholesale of pharmaceutical and medical goods
·
NACE 4646
Est. 2010 · 15 years old
67 employees
Overvåg
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Denmark
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Companies
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Wholesale of pharmaceutical and medical goods
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3SHAPE TRIOS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
926M
2B
3B
4B
1.3B
2020
2.0B
2021
2.8B
2022
2.9B
2023
3.2B
2024
EBITDA
DKK millions
1149M
862M
574M
287M
0M
147M
2020
612M
+316%
2021
919M
+50%
2022
124M
-87%
2023
114M
-8%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.251.796
1.987.162
2.795.966
2.910.048
3.221.909
Staff expenses
-37.219
-41.677
-53.110
-67.344
-67.493
EBITDA
146.956
611.603
918.550
123.992
114.114
Depreciation & amort.
-0
-0
-0
-7.339
-8.340
EBIT
146.956
611.603
918.550
116.653
105.774
Net financials
-8.553
9.045
35.100
-4.575
20.524
Profit before tax
138.403
620.648
953.650
112.078
126.298
Tax
30.452
136.547
209.803
24.505
27.719
Net profit
107.951
484.101
743.847
87.573
98.579
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
709.104
552.725
1.254.238
968.518
684.477
Equity
287.187
168.256
777.103
214.676
163.255
Long-term debt
3.844
51.278
35.318
26.491
25.932
Short-term debt
408.953
333.191
441.817
727.351
495.290
Total debt
412.797
384.469
477.135
753.842
521.222
Financial ratios
5-year trend
EBITDA-margin
3.5%
This company
15.8%
Market median
-78% vs market
2020
2024
Soliditetsgrad
23.9%
This company
38.2%
Market median
-37% vs market
2020
2024
Egenkapitalforrentning
60.4%
This company
18.4%
Market median
+228% vs market
2020
2024
Nettoresultatgrad
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Aktivomsætning
4.71×
This company
1.12×
Market median
+321% vs market
2020
2024
Gæld/egenkapital
3.19×
This company
0.62×
Market median
-415% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on 3SHAPE TRIOS 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
