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TREKANTEN A/S
A/S
Active
Reklamebeskyttelse
CVR 31891213
Solbakken 53, 6710
Esbjerg V
Non-specialised wholesale trade
·
NACE 4690
Est. 2008 · 17 years old
4 employees
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Non-specialised wholesale trade
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TREKANTEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
9M
2020
9M
2021
7M
2022
3M
2023
3M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2020
4M
0%
2021
2M
-50%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.617
8.998
7.046
3.314
3.055
Staff expenses
-4.974
-5.393
-4.420
-2.827
-2.631
EBITDA
3.642
3.606
2.490
487
425
Depreciation & amort.
-359
-358
-359
-371
-318
EBIT
3.283
3.248
2.131
116
107
Net financials
-69
-63
-82
-98
-84
Profit before tax
3.214
3.185
2.049
18
22
Tax
711
705
493
4
19
Net profit
2.503
2.480
1.556
14
3
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.334
14.242
12.489
11.995
9.928
Equity
9.386
9.365
8.471
6.985
6.488
Long-term debt
2.953
2.776
2.625
2.465
2.302
Short-term debt
2.939
2.075
1.295
2.454
1.056
Total debt
5.892
4.851
3.921
4.920
3.358
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.9%
This company
2020
2024
Soliditetsgrad
65.4%
This company
38.2%
Market median
+71% vs market
2020
2024
Egenkapitalforrentning
0.1%
This company
18.4%
Market median
-99% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
0.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.31×
This company
2020
2024
Gæld/egenkapital
0.53×
This company
0.62×
Market median
+15% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on TREKANTEN A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
