Riskpilot← Back to searchSign inGet full accessTrio Gulve ApS
APSActiveCVR 39955083Idrætsvej 2Floor and wall covering · NACE 4333Est. 201812 employees
Revenue 2025
DKK 14,5M
+49% vs 2024
EBITDA margin
61.3%
+93% vs 2024
Equity ratio
67.1%
Financial strength
Net profit 2025
DKK 6,9M
+90% vs 2024
| Revenue | DKK 14,5M | +49% |
| EBITDA | DKK 8,9M | +93% |
| Net profit | DKK 6,9M | +90% |
| Total assets | DKK 13,4M | +91% |
| Equity | DKK 9M | +51% |
| Employees | 12 | — |
Legal name
Trio Gulve ApS
CVR number
39955083
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
16. oktober 2018
Share capital
DKK 300.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør i forening med et bestyrelsesmedlem eller den samlede bestyrelse.
Company purpose
Virksomhedens formål er at drive virksomhed med tjenesteydelser i forbindelse med gulve, gulv- og vægbeklædning og hermed forbundet virksomhed.
Address
Idrætsvej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.862 | 6.099 | 9.062 | 8.855 | 9.411 | 9.703 | 14.506 |
| Staff expenses | -1.770 | -3.738 | -4.018 | -5.066 | -5.425 | -5.090 | -5.610 |
| EBITDA | 1.093 | 2.360 | 5.045 | 3.789 | 3.986 | 4.614 | 8.896 |
| Depreciation & amort. | -0 | -0 | -0 | -4 | -8 | -53 | -53 |
| EBIT | 1.093 | 2.360 | 5.045 | 3.785 | 3.978 | 4.561 | 8.843 |
| Net financials | -10 | -29 | -45 | -48 | 76 | 98 | 6 |
| Profit before tax | 1.083 | 2.332 | 5.000 | 3.737 | 4.054 | 4.658 | 8.849 |
| Tax | 241 | 524 | 1.114 | 836 | 908 | 1.048 | 1.988 |
| Net profit | 842 | 1.808 | 3.886 | 2.901 | 3.146 | 3.610 | 6.861 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.355 | 4.209 | 7.517 | 6.771 | 7.545 | 7.018 | 13.434 |
| Equity | 1.142 | 2.109 | 4.196 | 4.696 | 5.443 | 5.953 | 9.014 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.183 | 2.061 | 3.260 | 2.028 | 2.068 | 1.030 | 4.413 |
| Total debt | 1.183 | 2.061 | 3.260 | 2.028 | 2.068 | 1.030 | 4.413 |
EBITDA margin
61.3%
This company
15.8%
Market median
+288% vs market
20192025
Equity ratio
67.1%
This company
38.2%
Market median
+76% vs market
20192025
Return on equity
76.1%
This company
18.4%
Market median
+314% vs market
20192025
Net profit margin
47.3%
This company
8.1%
Market median
+484% vs market
20192025
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20192025
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-16 – 2019-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trio Investment ApS | Company | 100.0% | 100.0% | 2021 |
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LOTTE NILSSON HOLDING ApS
Trio Gulve ApS Board members of Trio Gulve ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Elmeskov Pedersen | Management | 0 companies |
| Lars Kjøller-Cortzen | Board of Directors | 0 companies |
| Martin Würtz Johansen | Board of Directors | 0 companies |