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TripleNine Services Esbjerg A/S
A/S
Active
CVR 41443375
Læssevejen 20, 6700
Esbjerg
Combined facilities support activities
·
NACE 8110
Est. 2020 · 6 years old
18 employees
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Combined facilities support activities
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TripleNine Services Esbjerg A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
22M
17M
11M
6M
0M
2021: 18M
18M
2021
2022: 18M (0% vs 2021)
18M
0%
2022
2023: 7M (-61% vs 2022)
7M
-61%
2023
2024: 9M (+29% vs 2023)
9M
+29%
2024
2025: 13M (+44% vs 2024)
13M
+44%
2025
EBITDA
DKK millions
12M
9M
6M
3M
0M
2021: 10M
10M
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 2M
2M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
12.501
8.962
6.977
17.621
18.262
Staff expenses
-10.250
-8.660
-6.666
-7.821
-7.944
EBITDA
2.251
302
311
9.800
10.318
Depreciation & amort.
-2.974
-3.331
-3.664
-9.675
-9.679
EBIT
-723
-3.029
-3.353
125
640
Net financials
2.111
3.982
3.446
-80
-622
Profit before tax
1.388
953
93
46
17
Tax
306
209
21
10
4
Net profit
1.082
744
72
36
13
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
159.007
157.728
157.692
160.693
160.110
Equity
155.853
154.771
154.027
153.955
153.919
Long-term debt
0
0
0
0
0
Short-term debt
3.154
2.957
3.665
6.739
5.825
Total debt
3.154
2.957
3.665
6.739
5.825
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18,0 %
This company
2021
2025
Equity ratio
98,0 %
This company
38,2 %
Market median
This company
Market median
157% above market
2021
2025
Return on equity
0,7 %
This company
18,4 %
Market median
This company
Market median
96% below market
2021
2025
Net profit margin (of gross profit)
8,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,08×
This company
2021
2025
Debt / equity
0,02×
This company
0,62×
Market median
This company
Market median
97% below 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 TripleNine Services Esbjerg A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
