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Trend Setup ApS
APS
Active
Reklamebeskyttelse
CVR 43218921
Rosbjergvej 20T, 8220
Brabrand
Joinery installation
·
NACE 4332
Est. 2022 · 4 years old
7 employees
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Trend Setup ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2022
2M
2023
2M
2024
3M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2022
1M
+100%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
637
1.629
2.087
2.790
Staff expenses
-611
-921
-1.646
-2.205
EBITDA
26
708
441
584
Depreciation & amort.
-0
-0
-30
-52
EBIT
26
708
411
533
Net financials
-1
-0
11
3
Profit before tax
25
708
421
536
Tax
6
158
96
119
Net profit
20
550
326
417
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
365
931
1.373
1.607
Equity
60
609
795
912
Long-term debt
0
0
0
0
Short-term debt
306
312
556
667
Total debt
306
312
556
667
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
21.0%
This company
2022
2025
Soliditetsgrad
56.8%
This company
38.2%
Market median
+49% vs market
2022
2025
Egenkapitalforrentning
45.7%
This company
18.4%
Market median
+148% vs market
2022
2025
Nettoresultatgrad (af bruttofortjeneste)
15.0%
This company
2022
2025
Aktivomsætning (af bruttofortjeneste)
1.74×
This company
2022
2025
Gæld/egenkapital
0.76×
This company
0.62×
Market median
+23% vs market
2022
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 2022-04-25 – 2022-12-31
View
PDF
More on Trend Setup ApS
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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
