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E 3-GRUPPEN A/S
A/S
Active
CVR 66558215
Transitvej 16, 6330
Padborg
Rental and leasing of trucks
·
NACE 7712
Est. 1981 · 44 years old
2 employees
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Rental and leasing of trucks
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E 3-GRUPPEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
8M
12M
16M
4M
2021
7M
2022
8M
2023
8M
2024
14M
2025
EBITDA
DKK millions
16M
12M
8M
4M
0M
1M
2021
6M
+500%
2022
8M
+33%
2023
6M
-25%
2024
13M
+117%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
3.743
6.952
7.928
8.323
14.444
Staff expenses
-2.102
-220
-101
-750
-1.616
EBITDA
783
5.666
7.556
6.169
12.745
Depreciation & amort.
-722
-2.132
-2.271
-3.298
-8.238
EBIT
61
3.534
5.285
2.871
4.508
Net financials
14.522
16.972
16.267
14.160
27.596
Profit before tax
14.582
20.506
21.552
17.031
32.104
Tax
93
886
1.239
487
470
Net profit
14.489
19.620
20.313
16.545
31.634
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
129.576
147.248
149.076
228.646
263.434
Equity
105.551
111.173
91.578
88.108
111.798
Long-term debt
18.156
18.059
14.954
43.747
46.289
Short-term debt
5.851
18.016
42.544
96.791
105.347
Total debt
24.007
36.075
57.498
140.538
151.636
Financial ratios
5-year trend
EBITDA-margin
88.2%
This company
15.8%
Market median
+458% vs market
2021
2025
Soliditetsgrad
42.4%
This company
38.2%
Market median
+11% vs market
2021
2025
Egenkapitalforrentning
28.3%
This company
18.4%
Market median
+54% vs market
2021
2025
Nettoresultatgrad
219.0%
This company
8.1%
Market median
+2604% vs market
2021
2025
Aktivomsætning
0.05×
This company
1.12×
Market median
-96% vs market
2021
2025
Gæld/egenkapital
1.36×
This company
0.62×
Market median
-119% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on E 3-GRUPPEN A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
