Riskpilot← Back to searchSign inGet full accessTrimco Group (Denmark) A/S
A/SActiveCVR 18435543Rosenholmvej 1-5Wholesale of textiles · NACE 4641Est. 199594 employees
Revenue 2024
DKK 74,6M
+2% vs 2023
EBITDA margin
23.8%
+16% vs 2023
Equity ratio
49.6%
Financial strength
Net profit 2024
DKK 24,9M
-23% vs 2023
| Revenue | DKK 74,6M | +2% |
| EBITDA | DKK 17,8M | +16% |
| Net profit | DKK 24,9M | -23% |
| Total assets | DKK 222,7M | -54% |
| Equity | DKK 110,5M | -72% |
| Employees | 94 | — |
Legal name
Trimco Group (Denmark) A/S
CVR number
18435543
Legal form
Aktieselskab
NACE code
4641 · Wholesale of textiles
Founded
22. marts 1995
Share capital
DKK 1.100.000
Employees
94 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med en direktør
Company purpose
Selskabets formål er at drive virksomhed inden for handel og industri og anden i forbindelse hermed stående virksomhed, herunder at besidde kapitalandele i andre selskaber.
Address
Rosenholmvej 1-5
Phone
+4596290000
Email
info@a-tex.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 437.969 | 478.411 | 65.747 | 66.379 | 62.754 | 62.428 | 57.631 | 60.190 | 59.237 | 70.577 | 73.366 | 74.587 |
| Staff expenses | -102.666 | -107.653 | -50.555 | -48.536 | -41.605 | -46.114 | -46.825 | -46.084 | -49.108 | -56.442 | -58.032 | -56.832 |
| EBITDA | 35.431 | 48.183 | 15.192 | 17.843 | 21.149 | 16.314 | 10.806 | 14.106 | 10.129 | 14.135 | 15.334 | 17.755 |
| Depreciation & amort. | -7.567 | -6.871 | -3.404 | -4.166 | -3.271 | -2.451 | -2.347 | -1.650 | -1.478 | -1.954 | -1.832 | -2.753 |
| EBIT | 27.864 | 41.312 | 11.788 | 13.677 | 17.878 | 13.863 | 8.459 | 12.456 | 8.651 | 12.181 | 13.502 | 15.002 |
| Net financials | -6.960 | -308 | 20.946 | 36.570 | 35.381 | 48.530 | 48.956 | 33.833 | 74.510 | 100.196 | 23.703 | 27.189 |
| Profit before tax | 20.904 | 41.004 | 32.734 | 50.247 | 53.259 | 62.393 | 57.415 | 46.289 | 83.161 | 112.377 | 37.205 | 42.191 |
| Tax | 7.306 | 12.424 | 5.950 | 6.675 | 5.564 | 9.645 | 8.046 | 5.946 | 9.656 | 12.507 | 4.806 | 17.269 |
| Net profit | 13.598 | 28.580 | 26.784 | 43.572 | 47.695 | 52.748 | 49.369 | 40.343 | 73.505 | 99.870 | 32.399 | 24.922 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 192.177 | 206.141 | 188.459 | 239.575 | 264.628 | 289.290 | 345.014 | 371.094 | 452.196 | 543.094 | 481.021 | 222.663 |
| Equity | 51.087 | 62.210 | 147.337 | 189.921 | 191.267 | 242.980 | 293.066 | 312.918 | 392.221 | 447.374 | 400.530 | 110.479 |
| Long-term debt | 32.789 | 16.899 | 349 | 590 | 100 | 133 | 1.645 | 77 | 43 | 0 | 0 | 0 |
| Short-term debt | 107.528 | 125.091 | 38.429 | 46.416 | 67.647 | 38.181 | 41.117 | 47.226 | 51.188 | 83.582 | 72.251 | 101.927 |
| Total debt | 140.317 | 141.990 | 38.778 | 47.006 | 67.747 | 38.314 | 42.762 | 47.303 | 51.231 | 83.582 | 72.251 | 101.927 |
EBITDA margin
23.8%
This company
15.8%
Market median
+51% vs market
20132024
Equity ratio
49.6%
This company
38.2%
Market median
+30% vs market
20132024
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
20132024
Net profit margin
33.4%
This company
8.1%
Market median
+312% vs market
20132024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20132024
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2004 | — | — |
MS Management | Management | 2016 | — | — |
LT Management | Management | 2012 | — | — |
BF Founder | Founder | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trimco Group Holdings (Denmark) A/S | Company | 100.0% | 100.0% | 2012 |
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Trimco Group Holdings (Denmark) A/S
Trimco Group (Denmark) A/S Board members of Trimco Group (Denmark) A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Jakobsen | Management | 0 companies |
| Miranda Shui Yau Kong | Management | 0 companies |
| Leif Thorø Lynggaard | Management | 0 companies |
| Bent Fogh Povlsen | Founder | 0 companies |
| Wai Yee Lam | Board of Directors | 0 companies |
| Ricardo Zoghbi Coelho Lobo | Chairman | 0 companies |
| Christoph Konrad Rubeli | Chairman | 0 companies |
| Niels-Christian Worning | Board of Directors | 0 companies |
| Chuk Kwan Wan | Chairman | 0 companies |
| King Lun Paulina Au | Board of Directors | 0 companies |
| Carsten Hellmann | Board of Directors | 0 companies |
| Vibeke Serup Pedersen | Chairman | 0 companies |
| Florian Rolf Marquis | Board of Directors | 0 companies |
| Mette Borum | Board of Directors | 0 companies |
| Finn Kjærgaard | Chairman | 0 companies |
| Henrik Theilbjørn | Chairman | 0 companies |
| Vicente Emilio Gerbasi Kaplun | Board of Directors | 0 companies |
| Ellen Nikoline Felding | Board of Directors | 0 companies |
| Jan Johan Kühl | Board of Directors | 0 companies |
| Dorthe Lund Povlsen | Board of Directors | 0 companies |
| Patrick Kwing-Wai Ng | Board of Directors | 0 companies |