3SHAPE TRIOS A/S — Credit Rating and Financial Key Figures

CVR number: 33368771
Holmens Kanal 7, 1060 København K
tel: 70272620

Credit rating

Company information

Official name
3SHAPE TRIOS A/S
Personnel
79 persons
Established
2010
Company form
Limited company
Industry
  • Expand more icon46Wholesale trade, except of motor vehicles and motorcycles

About 3SHAPE TRIOS A/S

3SHAPE TRIOS A/S (CVR number: 33368771) is a company from KØBENHAVN. The company reported a net sales of 3221.9 mDKK in 2024, demonstrating a growth of 10.7 % compared to the previous year. The operating profit percentage was at 3.3 % (EBIT: 105.8 mDKK), while net earnings were 98.6 mDKK. The profitability of the company measured by Return on Assets (ROA) was 15.3 %, which can be considered excellent and Return on Equity (ROE) was 52.2 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 23.7 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. 3SHAPE TRIOS A/S's liquidity measured by quick ratio was 1.3 which is at a high level. Thus, the company is in a strong financial position, with liquid assets surpassing current liabilities. It is well-prepared to cover short-term financial obligations.

Financial information

See financials

Net sales (mDKK)

EBIT (mDKK)

Profitability

Solidity

Key figures (mDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales1 256.621 987.162 795.972 910.053 221.91
Gross profit740.63932.04980.70192.23182.13
EBIT740.63932.04980.70116.65105.77
Net earnings112.78484.10743.8587.5798.58
Shareholders equity total259.15168.26777.10214.68163.25
Balance sheet total (assets)709.10552.731 254.24968.52684.48
Net debt224.0565.88
Profitability
EBIT-%58.9 %46.9 %35.1 %4.0 %3.3 %
ROA93.0 %147.7 %108.5 %11.4 %15.3 %
ROE55.6 %226.5 %157.4 %17.7 %52.2 %
ROI93.0 %147.7 %108.5 %13.6 %27.6 %
Economic value added (EVA)733.28919.02972.2552.1081.32
Solvency
Equity ratio100.0 %100.0 %100.0 %22.1 %23.7 %
Gearing179.4 %92.3 %
Relative net indebtedness %20.4 %13.5 %
Liquidity
Quick ratio1.31.3
Current ratio1.31.3
Cash and cash equivalents161.1484.77
Capital use efficiency
Trade debtors turnover (days)43.534.2
Net working capital %7.2 %5.1 %
Credit risk
Credit ratingBBBBBBBBAA

Variable visualization

ROA:15.3%
Rating: 67/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:23.7%
Rating: 22/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board

Companies in the same industry

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