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TROMBORG ApS
APS
Active
Advertising protection
CVR 29189749
Amaliegade 16, 1256
København K
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2005 · 20 years old
24 employees
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Denmark
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Companies
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Wholesale of perfume and cosmetics
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TROMBORG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
13M
19M
25M
19M
2020
17M
2021
18M
2022
20M
2023
22M
2024
EBITDA
DKK millions
9M
7M
4M
2M
0M
7M
2020
6M
-14%
2021
5M
-17%
2022
5M
0%
2023
7M
+40%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
19.398
17.214
17.752
19.942
22.327
Staff expenses
-12.626
-11.350
-12.901
-14.675
-15.693
EBITDA
6.773
5.864
4.852
5.267
6.634
Depreciation & amort.
-1.223
-1.220
-907
-938
-813
EBIT
5.550
4.643
3.945
4.329
5.820
Net financials
-160
-179
-129
44
99
Profit before tax
5.389
4.464
3.816
4.374
5.920
Tax
1.218
1.114
880
1.034
1.387
Net profit
4.172
3.350
2.936
3.340
4.533
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
24.150
23.774
29.192
26.216
33.138
Equity
16.585
16.935
17.871
20.211
24.744
Long-term debt
0
0
0
0
0
Short-term debt
7.565
6.839
11.321
6.005
8.394
Total debt
7.565
6.839
11.321
6.005
8.394
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29.7%
This company
2020
2024
Equity ratio
74.7%
This company
38.2%
Market median
+96% vs market
2020
2024
Return on equity
18.3%
This company
18.4%
Market median
+1% vs market
2020
2024
Net profit margin (of gross profit)
20.3%
This company
2020
2024
Asset turnover (of gross profit)
0.67×
This company
2020
2024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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 TROMBORG ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
