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TRUSTZONE A/S
A/S
Active
CVR 27984479
Islands Brygge 41, 2300
København S
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2004 · 21 years old
27 employees
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Denmark
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Companies
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Computer consultancy and computer facilities management activities
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TRUSTZONE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
21M
28M
11M
2021
24M
2022
18M
2023
18M
2024
21M
2025
EBITDA
DKK millions
14M
10M
6M
2M
-3M
-2M
2021
11M
+650%
2022
0M
-100%
2023
1M
+100%
2024
4M
+300%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.152
24.442
17.707
18.175
21.055
Staff expenses
-12.671
-13.836
-17.321
-16.824
-17.034
EBITDA
-1.519
10.607
386
1.350
4.021
Depreciation & amort.
-277
-232
-250
-232
-223
EBIT
-1.796
10.375
135
1.118
3.798
Net financials
-46
-478
93
17
72
Profit before tax
-1.842
9.897
228
1.135
3.870
Tax
-385
2.193
82
266
860
Net profit
-1.456
7.703
147
869
3.011
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.799
17.303
10.439
8.277
12.929
Equity
3.851
11.554
5.701
6.570
8.581
Long-term debt
0
0
0
0
0
Short-term debt
2.948
5.729
4.718
1.707
4.349
Total debt
2.948
5.729
4.718
1.707
4.349
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19.1%
This company
2021
2025
Equity ratio
66.4%
This company
38.2%
Market median
+74% vs market
2021
2025
Return on equity
35.1%
This company
18.4%
Market median
+91% vs market
2021
2025
Net profit margin (of gross profit)
14.3%
This company
2021
2025
Asset turnover (of gross profit)
1.63×
This company
2021
2025
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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 TRUSTZONE 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
