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EVA TRIO A/S
A/S
Active
CVR 30338413
Måløv Teknikerby 18-20, 2760
Måløv
Wholesale of other household goods
·
NACE 4649
Est. 1970 · 55 years old
67 employees
Monitor
Share
Denmark
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Companies
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Wholesale of other household goods
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EVA TRIO A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
87M
175M
262M
350M
103M
2021
304M
2022
255M
2023
78M
2024
86M
2025
EBITDA
DKK millions
78M
58M
39M
19M
0M
62M
2021
51M
-18%
2022
30M
-41%
2023
27M
-10%
2024
32M
+19%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
102.995
303.946
255.422
77.983
85.950
Staff expenses
-41.011
-43.914
-43.890
-50.292
-54.632
EBITDA
61.591
51.096
30.113
26.689
32.147
Depreciation & amort.
-7.355
-8.468
-9.301
-12.831
-14.477
EBIT
54.237
42.628
20.812
13.857
17.670
Net financials
14.375
5.476
-3.101
-4.005
-6.797
Profit before tax
68.612
48.103
17.711
9.852
12.045
Tax
11.682
8.055
3.073
1.551
2.165
Net profit
56.930
40.049
14.638
8.301
9.880
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
263.354
281.335
270.296
291.653
269.081
Equity
71.642
64.711
64.938
63.695
64.116
Long-term debt
81.336
87.589
72.179
65.044
57.740
Short-term debt
103.255
121.289
122.987
151.283
135.836
Total debt
184.591
208.878
195.165
216.327
193.576
Financial ratios
5-year trend
EBITDA margin
37.4%
This company
15.8%
Market median
+137% vs market
2021
2025
Equity ratio
23.8%
This company
38.2%
Market median
-38% vs market
2021
2025
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
2021
2025
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
2021
2025
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
2021
2025
Debt / equity
3.20×
This company
0.62×
Market median
-416% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on EVA TRIO 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
