Riskpilot← Back to searchSign inGet full accessEVA TRIO A/S
A/SActiveCVR 30338413Måløv Teknikerby 18-20Wholesale of other household goods · NACE 4649Est. 197071 employees
Revenue 2025
DKK 85,9M
+10% vs 2024
EBITDA margin
37.4%
+20% vs 2024
Equity ratio
23.8%
Financial strength
Net profit 2025
DKK 9,9M
+19% vs 2024
| Revenue | DKK 85,9M | +10% |
| EBITDA | DKK 32,1M | +20% |
| Net profit | DKK 9,9M | +19% |
| Total assets | DKK 269,1M | -8% |
| Equity | DKK 64,1M | +1% |
| Employees | 71 | — |
Legal name
EVA TRIO A/S
CVR number
30338413
Legal form
Aktieselskab
NACE code
4649 · Wholesale of other household goods
Founded
25. juni 1970
Share capital
DKK 3.000.000
Employees
71 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør alene, af to direktører i forening, af en direktør i forening med et bestyrelsesmedlem eller af to medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er at drive handel, fabrikation og investeringsvirksomhed
Address
Måløv Teknikerby 18-20
Phone
+4536732060
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.364 | 49.521 | 50.242 | 65.036 | 60.978 | 62.801 | 72.819 | 78.876 | 102.995 | 303.946 | 255.422 | 77.983 | 85.950 |
| Staff expenses | -27.933 | -32.915 | -34.525 | -40.950 | -40.131 | -39.060 | -42.454 | -46.091 | -41.011 | -43.914 | -43.890 | -50.292 | -54.632 |
| EBITDA | 18.740 | 16.033 | 15.321 | 24.433 | 20.271 | 23.335 | 29.937 | 32.425 | 61.591 | 51.096 | 30.113 | 26.689 | 32.147 |
| Depreciation & amort. | -8.396 | -5.819 | -6.358 | -7.010 | -6.462 | -7.389 | -6.667 | -6.955 | -7.355 | -8.468 | -9.301 | -12.831 | -14.477 |
| EBIT | 10.343 | 10.214 | 8.963 | 17.423 | 13.809 | 15.946 | 23.270 | 25.470 | 54.237 | 42.628 | 20.812 | 13.857 | 17.670 |
| Net financials | -152 | -3.238 | -2.697 | -3.412 | -1.957 | -2.402 | -1.730 | -1.085 | 14.375 | 5.476 | -3.101 | -4.005 | -6.797 |
| Profit before tax | 10.191 | 6.976 | 6.265 | 14.011 | 11.851 | 13.543 | 21.541 | 24.385 | 68.612 | 48.103 | 17.711 | 9.852 | 12.045 |
| Tax | 1.647 | 1.837 | 1.332 | 3.415 | 2.629 | 3.003 | 5.153 | 5.646 | 11.682 | 8.055 | 3.073 | 1.551 | 2.165 |
| Net profit | 8.544 | 5.139 | 4.933 | 10.596 | 9.222 | 10.541 | 16.388 | 18.739 | 56.930 | 40.049 | 14.638 | 8.301 | 9.880 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 136.355 | 151.060 | 152.715 | 162.026 | 157.540 | 154.352 | 165.883 | 175.468 | 263.354 | 281.335 | 270.296 | 291.653 | 269.081 |
| Equity | 53.039 | 54.044 | 60.169 | 64.537 | 66.760 | 71.538 | 75.235 | 29.093 | 71.642 | 64.711 | 64.938 | 63.695 | 64.116 |
| Long-term debt | 28.176 | 26.017 | 23.784 | 21.580 | 20.902 | 21.268 | 20.138 | 64.742 | 81.336 | 87.589 | 72.179 | 65.044 | 57.740 |
| Short-term debt | 50.717 | 65.833 | 63.962 | 70.540 | 64.518 | 56.363 | 64.687 | 74.832 | 103.255 | 121.289 | 122.987 | 151.283 | 135.836 |
| Total debt | 78.893 | 91.850 | 87.746 | 92.121 | 85.420 | 77.632 | 84.825 | 139.574 | 184.591 | 208.878 | 195.165 | 216.327 | 193.576 |
EBITDA margin
37.4%
This company
15.8%
Market median
+137% vs market
20132025
Equity ratio
23.8%
This company
38.2%
Market median
-38% vs market
20132025
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20132025
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20132025
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20132025
Debt / equity
3.20×
This company
0.62×
Market median
-416% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Management | Management | 2023 | — | — |
SC Management | Management | 2014 | — | — |
UL Management | Management | 2010 | — | — |
JM Management | Management | 1970 | — | — |
CO Management | Management | 2015 | — | — |
LP Management | Management | 2010 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
EA Management | Management | 1970 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1970 | — | — | |
| Chairman | 1970 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1970 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eva Solo Holding ApS | Company | 100.0% | 100.0% | 2016 |
EJ HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
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EJ HOLDING ApS
EVA TRIO A/S Board members of EVA TRIO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birgitte Hart Hasbo Tvergaard | Management | 0 companies |
| Sten Clemen Andersen | Management | 0 companies |
| Ulrik Larsen | Management | 0 companies |
| Johan Mangor | Management | 0 companies |
| Christian Olaf Daugbjerg | Management | 0 companies |
| Lars Pihl | Management | 0 companies |
| Jan Engelbrecht | Chief Executive Officer | 0 companies |
| Erik Ambt Mangor | Management | 0 companies |
| Louise Byg Kongsholm | Board of Directors | 0 companies |
| Fritz Togo | Board of Directors | 0 companies |
| Peter-Ulrik Plesner | Chairman | 0 companies |
| Jesper Roholm Friis | Board of Directors | 0 companies |
| Mikkel Vendelin Olesen | Board of Directors | 0 companies |
| Erik Stampe | Board of Directors | 0 companies |
| John Sand Nedergaard | Board of Directors | 0 companies |
| Tommy Højtoft Pedersen | Chairman | 0 companies |