Riskpilot← Back to searchSign inGet full accessTRIMIT DK A/S
A/SActiveCVR 21192392Toldboden 1, 6.Computer consultancy and computer facilities management activities · NACE 6220Est. 199858 employees
Revenue 2024
DKK 54,7M
+5% vs 2023
EBITDA margin
8.5%
+39% vs 2023
Equity ratio
23.5%
Financial strength
Net profit 2024
DKK 3,4M
+56% vs 2023
| Revenue | DKK 54,7M | +5% |
| EBITDA | DKK 4,7M | +39% |
| Net profit | DKK 3,4M | +56% |
| Total assets | DKK 28,8M | -6% |
| Equity | DKK 6,8M | -6% |
| Employees | 58 | — |
Legal name
TRIMIT DK A/S
CVR number
21192392
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
8. oktober 1998
Share capital
DKK 500.000
Employees
58 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsen i forening eller af 2 bestyrelsesmedlemmer i forening med en direktør.
Company purpose
Selskabets formål er at markedsføre standardiserede software programmer, som udvikles af og erhverves fra selskabet TRIMIT Solutions A/S. Det er ligeledes selskabets formål at markedsføre og levere ydelser og andre softwareprodukter, der relaterer sig til førnævnte software programmer, herunder konsulentaktiviteter, kurser, opdateringsaftaler og support til nævnte programmel.
Address
Toldboden 1, 6.
Phone
+4570207970
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.108 | 37.253 | 32.616 | 38.795 | 46.184 | 50.205 | 48.255 | 53.454 | 50.403 | 48.261 | 53.388 | 52.232 | 54.661 |
| Staff expenses | -28.029 | -30.793 | -29.967 | -33.226 | -38.096 | -41.229 | -39.191 | -43.938 | -43.814 | -43.213 | -51.441 | -48.885 | -50.007 |
| EBITDA | 7.694 | 7.206 | 4.730 | 5.569 | 8.088 | 8.976 | 9.064 | 9.516 | 9.100 | 4.882 | 1.947 | 3.347 | 4.654 |
| Depreciation & amort. | -1.204 | 374 | 1.040 | -538 | -403 | -473 | -512 | -534 | -548 | -558 | -600 | -590 | -587 |
| EBIT | 6.490 | 6.833 | 3.690 | 5.030 | 7.685 | 8.503 | 8.552 | 8.983 | 8.552 | 4.324 | 1.347 | 2.757 | 4.067 |
| Net financials | 526 | 528 | 411 | 400 | -405 | -1.456 | 665 | -858 | -2.199 | 537 | -624 | 39 | 249 |
| Profit before tax | 5.401 | 7.361 | 4.101 | 5.430 | 7.281 | 7.047 | 9.217 | 8.171 | 3.841 | 4.861 | 723 | 2.797 | 4.316 |
| Tax | 1.406 | 1.868 | 985 | 1.285 | 1.826 | 1.929 | 1.969 | 2.085 | 1.307 | 1.109 | 336 | 593 | 872 |
| Net profit | 3.994 | 5.493 | 3.116 | 4.145 | 5.454 | 5.118 | 7.248 | 6.086 | 2.535 | 3.752 | 387 | 2.204 | 3.444 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.106 | 32.702 | 29.741 | 31.865 | 36.915 | 35.182 | 38.582 | 38.374 | 38.110 | 36.790 | 31.193 | 30.467 | 28.751 |
| Equity | 12.478 | 14.566 | 12.742 | 13.887 | 13.341 | 10.544 | 15.804 | 14.874 | 11.560 | 15.157 | 5.533 | 7.186 | 6.768 |
| Long-term debt | 3.041 | 3.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.104 | 14.824 | 16.947 | 17.571 | 23.289 | 24.142 | 22.298 | 22.685 | 25.775 | 21.394 | 25.283 | 23.051 | 21.713 |
| Total debt | 19.145 | 17.865 | 16.947 | 17.571 | 23.289 | 24.142 | 22.298 | 22.685 | 25.775 | 21.394 | 25.283 | 23.051 | 21.713 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20122024
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
20122024
Return on equity
50.9%
This company
18.4%
Market median
+177% vs market
20122024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20122024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20122024
Debt / equity
3.25×
This company
0.62×
Market median
-424% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Audit | 2000 | — | — | |
CC Management | Management | 2000 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRIMIT Group A/S | Company | 100.0% | 100.0% | 1998 |
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JMM HOLDING ApS
TRIMIT DK A/S Board members of TRIMIT DK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Hedemann | Chief Executive Officer | 0 companies |
| Revisionsfirmaet Arthur Andersen | Audit | 0 companies |
| Claus Christian Holm | Management | 0 companies |
| John Enggaard Kristensen | Chief Executive Officer | 0 companies |
| Henrik Larsen | Board of Directors | 0 companies |
| Johan Blach Petersen | Board of Directors | 0 companies |
| Finn Kjærgaard | Chairman | 0 companies |
| Richard Munkerod Kronika Postborg | Board of Directors | 0 companies |
| Anders Madsen | Board of Directors | 0 companies |
| Mikael Hansen | Board of Directors | 0 companies |
| Johnny Martin Madsen | Board of Directors | 0 companies |