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TRESS A/S
A/S
Active
CVR 11074219
Danmarksvej 34, 8660
Skanderborg
Wholesale of other household goods
·
NACE 4649
Est. 1982 · 43 years old
68 employees
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Wholesale of other household goods
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TRESS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
25M
37M
49M
35M
2021
31M
2022
35M
2023
31M
2024
43M
2025
EBITDA
DKK millions
13M
9M
6M
2M
-1M
7M
2021
0M
-100%
2022
4M
+400%
2023
-1M
-125%
2024
10M
+1100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
35.309
30.607
34.642
31.213
43.093
Staff expenses
-27.818
-30.581
-30.543
-32.555
-32.911
EBITDA
7.491
26
4.099
-1.412
10.182
Depreciation & amort.
-1.041
-1.043
-1.372
-1.538
-1.369
EBIT
6.450
-1.017
2.727
-2.950
8.813
Net financials
-175
-339
-205
-210
-251
Profit before tax
6.275
-1.356
2.522
-3.160
8.562
Tax
1.384
-291
606
-673
1.913
Net profit
4.891
-1.065
1.916
-2.487
6.649
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
75.710
72.617
77.699
71.104
80.259
Equity
40.626
39.561
41.478
38.991
45.640
Long-term debt
0
0
0
0
0
Short-term debt
35.005
33.018
36.059
32.113
34.371
Total debt
35.005
33.018
36.059
32.113
34.371
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
23.6%
This company
2021
2025
Soliditetsgrad
56.9%
This company
38.2%
Market median
+49% vs market
2021
2025
Egenkapitalforrentning
14.6%
This company
18.4%
Market median
+21% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
15.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.54×
This company
2021
2025
Gæld/egenkapital
0.76×
This company
0.62×
Market median
+23% 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 TRESS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
