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TRIO ApS
APS
Active
CVR 17906380
Lundehøjvej 5, 3660
Stenløse
Joinery installation
· NACE 4332
Est. 1994
7 employees
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Joinery installation
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TRIO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
5M
7M
9M
2M
2021
3M
2022
3M
2023
8M
2024
5M
2025
EBITDA
DKK millions
0M
1M
2M
3M
3M
0M
2021
1M
2022
0M
2023
3M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.204
3.426
3.440
7.863
4.526
Staff expenses
-2.076
-2.396
-3.519
-5.358
-4.715
EBITDA
128
1.030
-79
2.506
-189
Depreciation & amort.
-34
-34
-53
-80
-98
EBIT
94
995
-132
2.425
-286
Net financials
-14
-15
-10
-5
-1
Profit before tax
79
980
-142
2.420
-287
Tax
-0
16
8
518
-0
Net profit
79
964
-150
1.902
-287
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.753
3.515
2.574
5.649
2.324
Equity
410
1.317
667
2.452
464
Long-term debt
151
154
160
165
171
Short-term debt
1.192
2.044
1.747
3.033
1.689
Total debt
1.343
2.198
1.907
3.197
1.860
Financial ratios
5-year trend
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
2021
2025
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
2021
2025
Return on equity
-61.8%
This company
18.4%
Market median
-436% vs market
2021
2025
Net profit margin
-6.3%
This company
8.1%
Market median
-178% vs market
2021
2025
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
2021
2025
Debt / equity
4.01×
This company
0.62×
Market median
-547% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on TRIO ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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