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TRINITY HOTEL OG KONFERENCECENTER A/S
A/S
Active
CVR 12812930
Gl. Færgevej 30, 7000
Fredericia
Hotels and similar accommodation
·
NACE 5510
Est. 1989 · 37 years old
103 employees
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Denmark
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Companies
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Hotels and similar accommodation
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TRINITY HOTEL OG KONFERENCECENTER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
25M
37M
49M
30M
2021
43M
2022
34M
2023
35M
2024
33M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
2M
2021
10M
+400%
2022
5M
-50%
2023
7M
+40%
2024
4M
-43%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
29.618
43.423
34.469
35.331
32.622
Staff expenses
-28.047
-33.569
-29.574
-28.490
-27.150
EBITDA
1.571
9.854
4.895
6.841
4.002
Depreciation & amort.
-2.355
-3.394
-2.418
-2.412
-2.853
EBIT
-784
6.460
2.478
4.429
1.149
Net financials
-73
-149
-133
-154
-149
Profit before tax
-857
6.311
2.344
4.274
1.000
Tax
-176
1.393
514
935
229
Net profit
-681
4.917
1.830
3.340
772
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
29.296
28.760
29.012
31.328
30.963
Equity
11.121
16.039
17.869
21.208
21.980
Long-term debt
2.147
0
0
0
0
Short-term debt
16.028
12.721
11.143
10.120
8.983
Total debt
18.175
12.721
11.143
10.120
8.983
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12.3%
This company
2021
2025
Equity ratio
71.0%
This company
38.2%
Market median
+86% vs market
2021
2025
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
2021
2025
Net profit margin (of gross profit)
2.4%
This company
2021
2025
Asset turnover (of gross profit)
1.05×
This company
2021
2025
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs 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 TRINITY HOTEL OG KONFERENCECENTER A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
