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TRIOLAB A/S
A/S
Active
CVR 21481548
Vallensbækvej 35, 2605
Brøndby
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1999 · 27 years old
40 employees
Overvåg
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Denmark
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Companies
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Wholesale of other machinery and equipment
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TRIOLAB A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
29M
57M
86M
115M
100M
2021
63M
2022
44M
2023
43M
2024
43M
2025
EBITDA
DKK millions
91M
68M
46M
23M
0M
73M
2021
38M
-48%
2022
18M
-53%
2023
15M
-17%
2024
13M
-13%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
99.657
63.015
44.241
43.014
43.150
Staff expenses
-26.530
-25.411
-26.019
-27.683
-30.325
EBITDA
73.128
37.604
18.222
15.331
12.826
Depreciation & amort.
-365
-627
-837
-731
-711
EBIT
72.762
36.977
17.385
14.600
12.115
Net financials
-590
-418
140
-63
178
Profit before tax
72.172
36.559
17.525
14.538
12.293
Tax
15.892
8.004
3.869
3.208
2.636
Net profit
56.280
28.555
13.656
11.330
9.657
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
109.054
65.027
57.473
63.665
47.701
Equity
70.008
45.562
31.219
28.549
27.206
Long-term debt
0
0
0
0
0
Short-term debt
39.047
19.464
26.254
35.116
20.495
Total debt
39.047
19.464
26.254
35.116
20.495
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
29.7%
This company
2021
2025
Soliditetsgrad
57.0%
This company
38.2%
Market median
+49% vs market
2021
2025
Egenkapitalforrentning
35.5%
This company
18.4%
Market median
+93% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
22.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.90×
This company
2021
2025
Gæld/egenkapital
0.75×
This company
0.62×
Market median
+21% 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 TRIOLAB 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
