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TRIO TRYKLUFT ApS
APS
Active
CVR 33375190
Marktoften 9A, 8464
Galten
Repair and maintenance of machinery
·
NACE 3312
Est. 2010 · 15 years old
15 employees
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Repair and maintenance of machinery
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TRIO TRYKLUFT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
7M
2020
7M
2021
8M
2022
9M
2023
9M
2024
EBITDA
DKK millions
4M
2M
-1M
-3M
-5M
3M
2020
2M
-33%
2021
2M
0%
2022
-1M
-150%
2023
-4M
-300%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.390
6.558
7.963
8.819
8.586
Staff expenses
-4.712
-4.857
-6.193
-9.566
-12.557
EBITDA
2.677
1.701
1.770
-747
-3.971
Depreciation & amort.
-150
-151
-182
-124
-109
EBIT
2.527
1.551
1.588
-871
-4.080
Net financials
-16
-34
82
48
-179
Profit before tax
2.512
1.516
1.670
-823
-4.259
Tax
556
344
357
-181
-866
Net profit
1.955
1.172
1.313
-642
-3.393
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.118
11.601
13.822
9.594
15.707
Equity
8.154
9.326
10.639
3.997
3.754
Long-term debt
432
444
372
385
1.130
Short-term debt
3.525
1.822
2.811
5.212
10.822
Total debt
3.956
2.267
3.183
5.597
11.952
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-46.2%
This company
2020
2024
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
2020
2024
Return on equity
-90.4%
This company
18.4%
Market median
-591% vs market
2020
2024
Net profit margin (of gross profit)
-39.5%
This company
2020
2024
Asset turnover (of gross profit)
0.55×
This company
2020
2024
Debt / equity
3.18×
This company
0.62×
Market median
-413% 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 TRIO TRYKLUFT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
