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TRIFORK A/S
A/S
Active
Advertising protection
CVR 20921897
Runen 3, 8200
Aarhus N
Activities of head offices
·
NACE 7010
Est. 1998 · 28 years old
288 employees
http://www.trifork.com
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TRIFORK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
69M
138M
207M
276M
129M
2021
150M
2022
168M
2023
161M
2024
240M
2025
EBITDA
DKK millions
39M
28M
18M
7M
-4M
13M
2021
11M
-15%
2022
3M
-73%
2023
-3M
-200%
2024
31M
+1133%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
129.099
149.751
168.450
160.944
239.556
Staff expenses
-116.153
-138.436
-165.885
-163.905
-208.212
EBITDA
12.946
11.315
2.565
-2.961
31.344
Depreciation & amort.
-5.973
-6.046
-6.469
-9.440
-8.934
EBIT
6.973
5.269
-3.903
-12.401
22.410
Net financials
6.630
5.981
1.003
-32.428
26.253
Profit before tax
13.602
11.249
-2.900
-44.829
48.663
Tax
388
-9
-3.547
-6.878
2.093
Net profit
13.215
11.258
647
-37.951
46.570
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
525.781
434.973
683.022
638.822
561.173
Equity
113.622
124.881
115.528
77.576
124.147
Long-term debt
75.401
40.849
179.305
161.885
130.303
Short-term debt
336.499
267.666
382.163
398.244
304.594
Total debt
411.900
308.516
561.468
560.129
434.897
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13.1%
This company
2021
2025
Equity ratio
22.1%
This company
38.2%
Market median
-42% vs market
2021
2025
Return on equity
37.5%
This company
18.4%
Market median
+104% vs market
2021
2025
Net profit margin (of gross profit)
19.4%
This company
2021
2025
Asset turnover (of gross profit)
0.43×
This company
2021
2025
Debt / equity
3.52×
This company
0.62×
Market median
-468% 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 TRIFORK 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
