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Triton Hotel A/S
A/S
Active
CVR 29940932
Birkemose Allé 39, 6000
Kolding
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2006 · 19 years old
— employees
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Rental and operating of own or leased real estate
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Triton Hotel A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
16M
12M
8M
4M
0M
2021: 12M
12M
2021
2022: 12M (0% vs 2021)
12M
0%
2022
2023: 13M (+8% vs 2022)
13M
+8%
2023
2024: 13M (0% vs 2023)
13M
0%
2024
2025: 13M (0% vs 2024)
13M
0%
2025
EBITDA
DKK millions
16M
12M
8M
4M
0M
2021: 12M
12M
2021
2022: 12M (0% vs 2021)
12M
0%
2022
2023: 13M (+8% vs 2022)
13M
+8%
2023
2024: 13M (0% vs 2023)
13M
0%
2024
2025: 13M (0% vs 2024)
13M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
13.263
13.179
12.929
12.432
12.015
Staff expenses
-0
-0
-0
-0
-0
EBITDA
13.263
13.179
12.929
12.432
12.015
Depreciation & amort.
-621
-621
-621
-621
-621
EBIT
12.642
12.558
12.308
11.811
11.394
Net financials
1.920
385
367
2.992
3.051
Profit before tax
14.562
12.942
12.675
14.802
14.445
Tax
2.193
1.871
1.864
2.398
2.366
Net profit
12.368
11.071
10.811
12.405
12.079
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
170.684
168.190
166.790
162.813
161.583
Equity
63.690
62.322
54.250
53.439
48.435
Long-term debt
47.115
51.326
61.602
64.456
69.329
Short-term debt
38.677
33.418
29.894
23.954
22.937
Total debt
85.791
84.744
91.496
88.410
92.266
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100.0%
This company
2021
2025
Equity ratio
37.3%
This company
38.2%
Market median
This company
Market median
2% below market
2021
2025
Return on equity
19.4%
This company
18.4%
Market median
This company
Market median
5% above market
2021
2025
Net profit margin (of gross profit)
93.3%
This company
2021
2025
Asset turnover (of gross profit)
0.08×
This company
2021
2025
Debt / equity
1.68×
This company
0.62×
Market median
This company
Market median
171% above 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 Triton Hotel 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