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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
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.270
3.939
2.551
2.622
2.836
Staff expenses
-3.004
-3.824
-2.588
-2.581
-2.349
EBITDA
266
115
-37
41
487
Depreciation & amort.
-22
-13
-25
-34
-38
EBIT
244
102
-63
6
449
Net financials
-25
-30
-18
-14
-30
Profit before tax
219
72
-80
-8
419
Tax
58
21
-12
35
-0
Net profit
162
51
-68
-43
419
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.592
1.574
1.688
1.560
1.318
Equity
589
427
376
444
487
Long-term debt
0
0
0
0
0
Short-term debt
999
1.144
1.305
1.116
831
Total debt
999
1.144
1.305
1.116
831
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
This company
Market median
3% below market
2021
2025
Return on equity
27,5 %
This company
18,4 %
Market median
This company
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
This company
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