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TRESOR ApS
APS
Active
CVR 73786428
Sponnecksvej 12, 2820
Gentofte
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 1983 · 42 years old
— employees
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Other financial service activities, except insurance and pension funding n.e.c.
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TRESOR 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
70M
51M
31M
12M
-8M
53M
2021
56M
+6%
2022
-6M
-111%
2023
8M
+233%
2024
18M
+125%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
—
—
—
—
—
Staff expenses
-0
-0
-0
-0
-0
EBITDA
52.915
55.930
-5.800
8.393
17.676
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
52.915
55.930
-5.800
8.393
17.676
Net financials
52.954
56.440
-5.680
8.962
17.845
Profit before tax
52.854
56.237
-5.933
8.696
17.579
Tax
3.324
2.025
-846
2.987
2.302
Net profit
49.441
54.192
-5.087
5.567
15.211
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
232.926
297.250
288.471
303.134
319.649
Equity
162.897
217.089
212.002
217.568
232.779
Long-term debt
0
0
0
0
0
Short-term debt
70.028
65
119
1.895
2.200
Total debt
70.028
80.161
76.469
85.566
86.870
Financial ratios
5-year trend
EBITDA margin (of gross profit)
1767640100.0%
This company
2021
2025
Equity ratio
72.8%
This company
38.2%
Market median
+91% vs market
2021
2025
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
2021
2025
Net profit margin (of gross profit)
1521062400.0%
This company
2021
2025
Asset turnover (of gross profit)
0.00×
This company
2021
2025
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on TRESOR ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
