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TREND MOULD ApS
APS
Active
Advertising protection
CVR 31481821
Industriparken 11, 8832
Skals
Manufacture of other plastic products
·
NACE 2226
Est. 2008 · 18 years old
13 employees
www.trendmould.dk
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Manufacture of other plastic products
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TREND MOULD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.271
4.411
2.812
3.554
2.881
Staff expenses
-3.426
-3.480
-3.018
-2.650
-2.520
EBITDA
845
931
-206
903
360
Depreciation & amort.
-675
-1.056
-1.294
-1.193
-342
EBIT
170
-125
-1.500
-290
19
Net financials
-252
-274
-237
-168
-110
Profit before tax
-82
-399
-1.737
-458
-92
Tax
-17
-86
-381
-104
-19
Net profit
-66
-313
-1.356
-354
-72
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
7.355
8.820
8.819
9.123
4.507
Equity
2.133
2.512
2.826
1.982
1.526
Long-term debt
1.027
1.713
2.050
3.711
0
Short-term debt
3.964
4.257
3.598
3.066
2.766
Total debt
4.991
5.970
5.648
6.777
2.766
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19,8 %
This company
2021
2025
Equity ratio
29,0 %
This company
38,2 %
Market median
This company
Market median
24% below market
2021
2025
Return on equity
-3,1 %
This company
18,4 %
Market median
This company
Market median
117% below market
2021
2025
Net profit margin (of gross profit)
-1,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,58×
This company
2021
2025
Debt / equity
2,45×
This company
0,62×
Market median
This company
Market median
295% above 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 TREND MOULD ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network