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TRIOSAN A/S
A/S
Dissolved
Advertising protection
CVR 25459148
Regnbuen 1, 4700
Næstved
Non-specialised wholesale trade
·
NACE 4690
Est. 2000 · 26 years old
1 employees
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Non-specialised wholesale trade
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TRIOSAN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
707
779
1.173
1.338
1.305
Staff expenses
-187
-242
-301
-301
-307
EBITDA
520
536
872
1.037
998
Depreciation & amort.
-297
-352
-476
-555
-600
EBIT
224
184
396
482
398
Net financials
-4
-3
-9
-6
-5
Profit before tax
220
181
386
476
393
Tax
48
40
85
105
87
Net profit
172
141
301
372
307
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.165
1.838
2.324
2.683
2.507
Equity
1.586
1.727
1.529
1.900
2.207
Long-term debt
0
0
0
0
0
Short-term debt
579
111
795
734
230
Total debt
579
111
795
734
230
Financial ratios
5-year trend
EBITDA margin (of gross profit)
76.5%
This company
2020
2024
Equity ratio
88.0%
This company
38.2%
Market median
+130% vs market
2020
2024
Return on equity
13.9%
This company
18.4%
Market median
+24% vs market
2020
2024
Net profit margin (of gross profit)
23.5%
This company
2020
2024
Asset turnover (of gross profit)
0.52×
This company
2020
2024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on TRIOSAN A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
