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Aktieselskabet Trigon
A/S
Active
CVR 13190631
Knivholtvej 45, 9900
Frederikshavn
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1989 · 37 years old
62 employees
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Denmark
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Companies
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Construction of residential and non-residential buildings
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Aktieselskabet Trigon
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
72M
54M
36M
18M
0M
2021: 40M
40M
2021
2022: 51M (+28% vs 2021)
51M
+28%
2022
2023: 58M (+14% vs 2022)
58M
+14%
2023
2024: 50M (-14% vs 2023)
50M
-14%
2024
2025: 47M (-6% vs 2024)
47M
-6%
2025
EBITDA
DKK millions
19M
14M
9M
5M
0M
2021: 6M
6M
2021
2022: 13M (+117% vs 2021)
13M
+117%
2022
2023: 15M (+15% vs 2022)
15M
+15%
2023
2024: 5M (-67% vs 2023)
5M
-67%
2024
2025: 4M (-20% vs 2024)
4M
-20%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
47.359
49.798
58.011
51.244
39.528
Staff expenses
-42.477
-44.638
-42.820
-38.576
-33.218
EBITDA
4.186
5.160
15.191
12.668
6.311
Depreciation & amort.
-5.611
-5.237
-4.883
-4.036
-3.678
EBIT
-1.425
-77
10.308
8.632
2.633
Net financials
1.692
1.036
199
-155
-43
Profit before tax
267
959
10.507
8.477
2.590
Tax
-124
238
2.248
1.839
527
Net profit
391
721
8.259
6.638
2.063
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
94.445
128.081
131.912
96.420
73.679
Equity
38.588
38.167
37.455
29.233
22.174
Long-term debt
3.244
3.869
5.169
6.108
7.148
Short-term debt
38.660
73.481
76.353
50.749
38.747
Total debt
41.904
77.349
81.522
56.856
45.895
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8,8 %
This company
2021
2025
Equity ratio
40,9 %
This company
38,2 %
Market median
This company
Market median
7% above market
2021
2025
Return on equity
1,0 %
This company
18,4 %
Market median
This company
Market median
95% below market
2021
2025
Net profit margin (of gross profit)
0,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,50×
This company
2021
2025
Debt / equity
1,45×
This company
0,62×
Market median
This company
Market median
134% 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 Aktieselskabet Trigon
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
