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ES Trio ApS
APS
Active
Advertising protection
CVR 41013842
Kristrupvej 59, 8960
Randers SØ
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2019 · 6 years old
— employees
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Rental and operating of own or leased real estate
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ES Trio ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
323
195
316
303
420
Staff expenses
-0
-0
-0
-0
-0
EBITDA
319
195
316
271
420
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
319
195
316
271
420
Net financials
-25
-30
-135
-148
-94
Profit before tax
294
164
181
123
326
Tax
65
36
40
27
72
Net profit
229
128
141
96
254
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.284
6.309
6.346
6.194
6.214
Equity
1.899
2.027
2.168
2.264
2.518
Long-term debt
3.340
3.156
3.068
2.911
2.843
Short-term debt
564
609
559
444
410
Total debt
3.904
3.765
3.628
3.354
3.254
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100.0%
This company
2021
2025
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
2021
2025
Return on equity
10.1%
This company
18.4%
Market median
+45% vs market
2021
2025
Net profit margin (of gross profit)
60.5%
This company
2021
2025
Asset turnover (of gross profit)
0.07×
This company
2021
2025
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs 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 ES Trio ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
