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Trekantens Ejendomsselskab A/S
A/S
Active
CVR 21829838
Havnegade 21, 5500
Middelfart
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1999 · 27 years old
— employees
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Rental and operating of own or leased real estate
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Trekantens Ejendomsselskab A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
30M
22M
15M
7M
0M
2021: 19M
19M
2021
2022: 24M (+26% vs 2021)
24M
+26%
2022
2023: 23M (-4% vs 2022)
23M
-4%
2023
2024: 21M (-9% vs 2023)
21M
-9%
2024
2025: 21M (0% vs 2024)
21M
0%
2025
EBITDA
DKK millions
30M
22M
15M
7M
0M
2021: 19M
19M
2021
2022: 24M (+26% vs 2021)
24M
+26%
2022
2023: 16M (-33% vs 2022)
16M
-33%
2023
2024: 21M (+31% vs 2023)
21M
+31%
2024
2025: 21M (0% vs 2024)
21M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
21.242
21.323
22.815
24.298
19.408
Staff expenses
-0
-0
-0
-0
-0
EBITDA
21.242
20.794
16.145
24.298
19.408
Depreciation & amort.
-6.595
-5.961
-7.633
-7.894
-6.206
EBIT
14.647
14.832
8.513
16.404
13.202
Net financials
-905
-1.084
-1.617
-669
-554
Profit before tax
13.742
13.748
6.896
15.013
14.151
Tax
2.753
2.695
2.569
3.047
2.373
Net profit
10.989
11.053
4.327
11.966
11.778
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
271.317
270.839
269.360
296.860
278.596
Equity
239.397
239.408
240.355
248.028
246.062
Long-term debt
21.733
20.431
19.949
38.122
24.664
Short-term debt
9.949
10.699
8.670
10.173
7.553
Total debt
31.682
31.130
28.619
48.294
32.217
Financial ratios
5-year trend
EBITDA margin
100,0 %
This company
15,8 %
Market median
This company
Market median
533% above market
2021
2025
Equity ratio
88,2 %
This company
38,2 %
Market median
This company
Market median
131% above market
2021
2025
Return on equity
4,6 %
This company
18,4 %
Market median
This company
Market median
75% below market
2021
2025
Net profit margin
51,7 %
This company
8,1 %
Market median
This company
Market median
538% above market
2021
2025
Asset turnover
0,08×
This company
1,12×
Market median
This company
Market median
93% below market
2021
2025
Debt / equity
0,13×
This company
0,62×
Market median
This company
Market median
79% below 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 Trekantens Ejendomsselskab A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
