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TRIO ApS
APS
Active
Advertising protection
CVR 17906380
Lundehøjvej 5, 3660
Stenløse
Joinery installation
·
NACE 4332
Est. 1994 · 32 years old
9 employees
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Denmark
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Companies
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Joinery installation
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TRIO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 8M (+167% vs 2023)
8M
+167%
2024
2025: 5M (-37% vs 2024)
5M
-37%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 3M
3M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.526
7.863
3.440
3.426
2.204
Staff expenses
-4.715
-5.358
-3.519
-2.396
-2.076
EBITDA
-189
2.506
-79
1.030
128
Depreciation & amort.
-98
-80
-53
-34
-34
EBIT
-286
2.425
-132
995
94
Net financials
-1
-5
-10
-15
-14
Profit before tax
-287
2.420
-142
980
79
Tax
-0
518
8
16
-0
Net profit
-287
1.902
-150
964
79
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.324
5.649
2.574
3.515
1.753
Equity
464
2.452
667
1.317
410
Long-term debt
171
165
160
154
151
Short-term debt
1.689
3.033
1.747
2.044
1.192
Total debt
1.860
3.197
1.907
2.198
1.343
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-4,2 %
This company
2021
2025
Equity ratio
20,0 %
This company
38,2 %
Market median
This company
Market median
48% below market
2021
2025
Return on equity
-61,8 %
This company
18,4 %
Market median
This company
Market median
436% below market
2021
2025
Net profit margin (of gross profit)
-6,3 %
This company
2021
2025
Asset turnover (of gross profit)
1,95×
This company
2021
2025
Debt / equity
4,01×
This company
0,62×
Market median
This company
Market median
547% above 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
