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Trefa ApS
APS
Active
CVR 38946862
Slotsgade 4, 3480
Fredensborg
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 8 years old
1 employees
trefa.dk
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Trefa ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
5M
2021
7M
2022
5M
2023
4M
2024
3M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
4M
2021
6M
+50%
2022
4M
-33%
2023
3M
-25%
2024
2M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.701
6.541
4.711
3.507
2.888
Staff expenses
-1.070
-544
-579
-655
-539
EBITDA
3.631
5.997
4.131
2.852
2.349
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
3.631
5.997
4.131
2.852
2.349
Net financials
-54
-108
-334
154
45
Profit before tax
3.577
5.889
3.797
3.006
2.393
Tax
800
1.301
931
665
530
Net profit
2.777
4.587
2.866
2.341
1.863
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.175
9.255
4.077
4.035
4.356
Equity
5.199
8.287
3.153
2.494
2.057
Long-term debt
757
500
758
663
528
Short-term debt
1.218
467
165
876
1.770
Total debt
1.976
967
923
1.540
2.298
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
81.3%
This company
2021
2025
Soliditetsgrad
47.2%
This company
38.2%
Market median
+24% vs market
2021
2025
Egenkapitalforrentning
90.5%
This company
18.4%
Market median
+392% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
64.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.66×
This company
2021
2025
Gæld/egenkapital
1.12×
This company
0.62×
Market median
-81% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Trefa ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
