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TRS BYG ApS
APS
Active
CVR 10111323
Koglevej 1B, 3250
Gilleleje
Joinery installation
·
NACE 4332
Est. 2003 · 23 years old
5 employees
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Joinery installation
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TRS BYG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
3M
1M
0M
3M
2021
3M
0%
2022
3M
0%
2023
4M
+33%
2024
3M
-25%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.836
2.622
2.551
3.939
3.270
Staff expenses
-2.349
-2.581
-2.588
-3.824
-3.004
EBITDA
487
41
-37
115
266
Depreciation & amort.
-38
-34
-25
-13
-22
EBIT
449
6
-63
102
244
Net financials
-30
-14
-18
-30
-25
Profit before tax
419
-8
-80
72
219
Tax
-0
35
-12
21
58
Net profit
419
-43
-68
51
162
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.318
1.560
1.688
1.574
1.592
Equity
487
444
376
427
589
Long-term debt
0
0
0
0
0
Short-term debt
831
1.116
1.305
1.144
999
Total debt
831
1.116
1.305
1.144
999
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8.1%
This company
2021
2025
Equity ratio
37.0%
This company
38.2%
Market median
3% below market
2021
2025
Return on equity
27.5%
This company
18.4%
Market median
49% above market
2021
2025
Net profit margin (of gross profit)
5.0%
This company
2021
2025
Asset turnover (of gross profit)
2.05×
This company
2021
2025
Debt / equity
1.70×
This company
0.62×
Market median
174% above 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 TRS BYG ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network