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Trekantens Erhvervscenter ApS
APS
Active
Advertising protection
CVR 39144808
Industrivej 48, 7080
Børkop
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2017 · 8 years old
13 employees
www.3ec.dk
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Denmark
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Repair and maintenance of motor vehicles
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Trekantens Erhvervscenter ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 5M (+67% vs 2024)
5M
+67%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.058
3.459
2.705
2.713
2.340
Staff expenses
-2.562
-2.377
-2.937
-1.935
-1.807
EBITDA
2.427
1.082
-232
778
533
Depreciation & amort.
-126
-122
-158
-224
-170
EBIT
2.301
960
-390
555
363
Net financials
-204
-393
-163
-77
-13
Profit before tax
2.097
568
-553
478
350
Tax
435
150
-117
106
79
Net profit
1.662
417
-436
372
271
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
8.913
5.801
3.986
3.883
4.780
Equity
2.688
1.026
609
1.045
673
Long-term debt
0
1
0
0
0
Short-term debt
6.218
4.760
3.377
2.838
4.101
Total debt
6.218
4.761
3.377
2.838
4.101
Financial ratios
5-year trend
EBITDA margin (of gross profit)
48,0 %
This company
2021
2025
Equity ratio
30,2 %
This company
38,2 %
Market median
This company
Market median
21% below market
2021
2025
Return on equity
61,8 %
This company
18,4 %
Market median
This company
Market median
236% above market
2021
2025
Net profit margin (of gross profit)
32,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,57×
This company
2021
2025
Debt / equity
2,32×
This company
0,62×
Market median
This company
Market median
274% 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 Trekantens Erhvervscenter ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network