Riskpilot← Back to searchSign inGet full accessTREND MOULD ApS
APSActiveCVR 31481821Industriparken 11Manufacture of other plastic products · NACE 2226Est. 200814 employeeswww.trendmould.dk
Revenue 2024
DKK 4,4M
+57% vs 2023
EBITDA margin
21.1%
+552% vs 2023
Equity ratio
28.5%
Financial strength
Net profit 2024
DKK -313K
+77% vs 2023
| Revenue | DKK 4,4M | +57% |
| EBITDA | DKK 931K | +552% |
| Net profit | DKK -313K | +77% |
| Total assets | DKK 8,8M | +0% |
| Equity | DKK 2,5M | -11% |
| Employees | 14 | — |
Legal name
TREND MOULD ApS
CVR number
31481821
Legal form
Anpartsselskab
NACE code
2226 · Manufacture of other plastic products
Founded
6. juni 2008
Share capital
DKK 400.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med produktion af plastprodukter.
Address
Industriparken 11
Phone
+4587761238
Email
post@trendmould.dk
Website
www.trendmould.dk
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 | 1.202 | 1.055 | 906 | 1.293 | 1.440 | 1.465 | 1.552 | 1.302 | 3.022 | 2.881 | 3.554 | 2.812 | 4.411 |
| Staff expenses | -785 | -773 | -745 | -1.065 | -1.249 | -935 | -1.043 | -1.033 | -1.983 | -2.520 | -2.650 | -3.018 | -3.480 |
| EBITDA | 417 | 262 | 142 | 202 | 190 | 530 | 509 | 269 | 1.038 | 360 | 903 | -206 | 931 |
| Depreciation & amort. | -365 | -375 | -472 | -322 | -270 | -232 | -173 | -133 | -353 | -342 | -1.193 | -1.294 | -1.056 |
| EBIT | 52 | -112 | -329 | -119 | -80 | 298 | 335 | 136 | 685 | 19 | -290 | -1.500 | -125 |
| Net financials | -41 | -42 | -61 | -47 | -39 | -15 | -15 | -86 | -108 | -110 | -168 | -237 | -274 |
| Profit before tax | 11 | -154 | -390 | -167 | -120 | 283 | 320 | 50 | 577 | -92 | -458 | -1.737 | -399 |
| Tax | 8 | -14 | -99 | -35 | -26 | 63 | 71 | 17 | 128 | -19 | -104 | -381 | -86 |
| Net profit | 4 | -140 | -291 | -132 | -93 | 220 | 249 | 33 | 449 | -72 | -354 | -1.356 | -313 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.933 | 2.830 | 2.405 | 2.487 | 2.277 | 2.066 | 2.769 | 3.972 | 7.146 | 4.507 | 9.123 | 8.819 | 8.820 |
| Equity | 1.853 | 1.713 | 1.422 | 1.290 | 1.197 | 1.417 | 1.666 | 1.699 | 2.149 | 1.526 | 1.982 | 2.826 | 2.512 |
| Long-term debt | 0 | 0 | 141 | 160 | 101 | 49 | 18 | 12 | 40 | 0 | 3.711 | 2.050 | 1.713 |
| Short-term debt | 907 | 958 | 782 | 1.011 | 968 | 525 | 998 | 2.156 | 4.737 | 2.766 | 3.066 | 3.598 | 4.257 |
| Total debt | 907 | 958 | 923 | 1.171 | 1.068 | 574 | 1.015 | 2.168 | 4.777 | 2.766 | 6.777 | 5.648 | 5.970 |
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
20122024
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
20122024
Return on equity
-12.5%
This company
18.4%
Market median
-168% vs market
20122024
Net profit margin
-7.1%
This company
8.1%
Market median
-188% vs market
20122024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20122024
Debt / equity
2.51×
This company
0.62×
Market median
-305% 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 |
|---|---|---|---|---|
KG Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BJ Engedal Holding ApS | Company | 50.0% | 50.0% | 2026 |
K. THAAGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2026 |
DENCKER A/S | Company | 50.0% | 50.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BJ Engedal Holding ApS
TREND MOULD ApS Board members of TREND MOULD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Grøn Thaagaard Andreasen | Management | 0 companies |
| Bo Jørgensen | Chairman | 0 companies |
| Bent Anker Villumsen | Chairman | 0 companies |
| Henrik Rettig Kjærulff | Board of Directors | 0 companies |
| Anders Dencker | Board of Directors | 0 companies |