Riskpilot← Back to searchSign inGet full accessTRIMAR RETAIL A/S
A/SActiveCVR 30826809Michael Jensens Vej 8Retail sale of clothing · NACE 4771Est. 200762 employees
Revenue 2025
DKK 12,5M
-10% vs 2024
EBITDA margin
-26.8%
+40% vs 2024
Equity ratio
13.2%
Financial strength
Net profit 2025
DKK -2,3M
+14% vs 2024
| Revenue | DKK 12,5M | -10% |
| EBITDA | DKK -3,4M | +40% |
| Net profit | DKK -2,3M | +14% |
| Total assets | DKK 31,2M | -18% |
| Equity | DKK 4,1M | -19% |
| Employees | 62 | — |
Legal name
TRIMAR RETAIL A/S
CVR number
30826809
Legal form
Aktieselskab
NACE code
4771 · Retail sale of clothing
Founded
5. september 2007
Share capital
DKK 502.000
Employees
62 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af to direktører i forening, en direktør i forening med et bestyrelsesmedlem eller den samlede bestyrelse
Company purpose
Selskabets formål er detailhandel.
Address
Michael Jensens Vej 8
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.799 | 9.846 | 8.320 | 14.509 | 16.474 | 16.329 | 16.668 | 29.224 | 20.540 | 25.604 | 24.544 | 19.415 | 13.908 | 12.523 |
| Staff expenses | -9.768 | -9.715 | -10.281 | -13.710 | -15.927 | -15.864 | -16.915 | -28.682 | -24.589 | -20.525 | -19.643 | -20.374 | -19.474 | -15.881 |
| EBITDA | 31 | 131 | -1.961 | 799 | 547 | 465 | -247 | 542 | -4.084 | 5.079 | 4.901 | -959 | -5.601 | -3.358 |
| Depreciation & amort. | -633 | -487 | -321 | -311 | -493 | -579 | -732 | -1.715 | -1.123 | -611 | -374 | -157 | -139 | -126 |
| EBIT | -602 | -356 | -2.282 | 488 | 54 | -114 | -979 | -1.173 | -5.207 | 4.468 | 4.527 | -1.116 | -5.740 | -3.484 |
| Net financials | -341 | -2.549 | -2.783 | -7.213 | -2.961 | -3.720 | -6.749 | -2.003 | -9.515 | -1.693 | 1.004 | -1.172 | 1.652 | 356 |
| Profit before tax | -507 | -2.587 | -5.065 | -6.725 | -3.083 | -4.002 | -7.739 | -3.176 | -14.732 | 2.768 | 5.529 | -2.288 | -4.088 | -3.128 |
| Tax | 218 | 159 | -619 | -38 | -12 | -124 | -361 | -319 | -1.220 | 1.178 | 1.020 | -514 | -1.409 | -814 |
| Net profit | -725 | -2.746 | -4.446 | -6.687 | -3.071 | -3.878 | -7.378 | -2.857 | -13.512 | 1.590 | 4.509 | -1.774 | -2.679 | -2.314 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.067 | 14.863 | 16.885 | 25.086 | 30.937 | 31.669 | 32.887 | 52.524 | 39.731 | 59.482 | 50.521 | 47.806 | 38.065 | 31.153 |
| Equity | 3.219 | 562 | 194 | -4.871 | 196 | -4.093 | -10.683 | -15.298 | -27.991 | 4.369 | 11.315 | 10.313 | 5.055 | 4.098 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.257 | 1.569 | 1.117 | 980 | 834 | 540 |
| Short-term debt | 13.848 | 14.301 | 16.691 | 24.134 | 22.339 | 23.100 | 25.721 | 46.659 | 44.030 | 53.544 | 36.572 | 34.860 | 30.520 | 25.994 |
| Total debt | 13.848 | 14.301 | 16.691 | 24.134 | 22.339 | 23.100 | 25.721 | 46.659 | 45.287 | 55.113 | 37.689 | 35.840 | 31.354 | 26.534 |
EBITDA margin
-26.8%
This company
15.8%
Market median
-270% vs market
20122025
Equity ratio
13.2%
This company
38.2%
Market median
-65% vs market
20122025
Return on equity
-56.5%
This company
18.4%
Market median
-407% vs market
20122025
Net profit margin
-18.5%
This company
8.1%
Market median
-328% vs market
20122025
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20122025
Debt / equity
6.60×
This company
0.62×
Market median
-965% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 2009 | — | — |
SF Management | Management | 2014 | — | — |
PH Management | Management | 2025 | — | — |
SB Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIT KARNABY ApS | Company | 100.0% | 100.0% | 2014 |
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BJØRN A 2013 ApS
TRIMAR RETAIL A/S Board members of TRIMAR RETAIL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Nygaard Christoffersen | Management | 0 companies |
| Steen Fogh Rasmussen | Management | 0 companies |
| Philip Hostrup Steen | Management | 0 companies |
| Steen Bjørn Nielsen | Management | 0 companies |
| Claus Borath Sørensen | Chairman | 0 companies |
| Christian Østergaard | Chairman | 0 companies |
| Poul Steen | Chairman | 0 companies |
| Poul Wentzer Licht | Chairman | 0 companies |
| Tim Lund Larsen | Board of Directors | 0 companies |
| Lone Steen | Board of Directors | 0 companies |
| Eskild Lyngholm | Board of Directors | 0 companies |
| Torben Klausen | Board of Directors | 0 companies |
| Henrik Ypkendanz | Board of Directors | 0 companies |