Riskpilot← Back to searchSign inGet full accessTRIMATIC AUTOMATION A/S
A/SActiveCVR 32479022Damvang 2Electrical installation · NACE 4321Est. 200912 employeeswww.trimatic.dk
Revenue 2024
DKK 2,9M
-55% vs 2023
EBITDA margin
-120.6%
-387% vs 2023
Equity ratio
-30.7%
Financial strength
Net profit 2024
DKK -3,7M
-227% vs 2023
| Revenue | DKK 2,9M | -55% |
| EBITDA | DKK -3,5M | -387% |
| Net profit | DKK -3,7M | -227% |
| Total assets | DKK 6,8M | -41% |
| Equity | DKK -2,1M | -227% |
| Employees | 12 | — |
Legal name
TRIMATIC AUTOMATION A/S
CVR number
32479022
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
15. oktober 2009
Share capital
DKK 2.198.667
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i
forening med et bestyrelsesmedlem eller af to bestyrelsesmedlemmer
Company purpose
Selskabets formål er projektering, handel og produktion og dermed beslægtet virksomhed.
Address
Damvang 2
Phone
+4573450545
Email
info@trimatic.dk
Website
www.trimatic.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 | 2.504 | 3.172 | 3.720 | 3.913 | 4.665 | 5.356 | 3.416 | 4.342 | 5.302 | 4.149 | 5.967 | 6.488 | 2.914 |
| Staff expenses | -2.122 | -2.544 | -3.114 | -3.255 | -4.230 | -5.255 | -4.845 | -4.126 | -4.639 | -6.257 | -4.750 | -7.211 | -6.430 |
| EBITDA | 382 | 629 | 607 | 658 | 435 | 101 | -1.429 | 216 | 663 | -2.108 | 1.216 | -722 | -3.516 |
| Depreciation & amort. | -43 | -38 | -29 | -69 | -78 | -54 | -58 | -56 | -59 | -55 | -16 | -158 | -163 |
| EBIT | 339 | 591 | 578 | 589 | 357 | 47 | -1.487 | 160 | 604 | -2.163 | 1.201 | -880 | -3.679 |
| Net financials | -1 | -0 | -13 | 1 | -6 | -22 | -19 | -63 | -55 | -31 | -103 | -291 | -382 |
| Profit before tax | 338 | 591 | 565 | 589 | 352 | 26 | -1.506 | 97 | 549 | -2.194 | 1.098 | -1.171 | -4.060 |
| Tax | 94 | 143 | 146 | 143 | 96 | 19 | -320 | 32 | 157 | -0 | -437 | -38 | -362 |
| Net profit | 245 | 447 | 419 | 447 | 256 | 6 | -1.186 | 65 | 393 | -2.194 | 1.535 | -1.133 | -3.698 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.881 | 3.422 | 3.109 | 3.225 | 7.614 | 3.932 | 3.663 | 3.859 | 7.328 | 6.795 | 10.415 | 11.498 | 6.752 |
| Equity | 1.192 | 739 | 1.158 | 1.354 | 1.360 | 1.116 | -70 | -5 | 388 | -1.806 | 2.228 | 1.628 | -2.071 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 690 | 2.657 | 1.891 | 1.801 | 6.165 | 2.777 | 3.733 | 3.864 | 6.940 | 8.602 | 8.186 | 9.871 | 8.822 |
| Total debt | 690 | 2.657 | 1.891 | 1.801 | 6.165 | 2.777 | 3.733 | 3.864 | 6.940 | 8.602 | 8.186 | 9.871 | 8.822 |
EBITDA margin
-120.6%
This company
15.8%
Market median
-863% vs market
20122024
Equity ratio
-30.7%
This company
38.2%
Market median
-180% vs market
20122024
Return on equity
-369829400.0%
This company
18.4%
Market median
-2009942491% vs market
20122024
Net profit margin
-126.9%
This company
8.1%
Market median
-1667% vs market
20122024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20122024
Debt / equity
4.26×
This company
0.62×
Market median
-587% 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 |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAPITALEN ApS | Company | 50.0% | 50.0% | 2024 |
CLAUS SØRENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
Energy Machines ApS | Company | 50.0% | 50.0% | 2023 |
SELF ApS | Company | 33.3% | 33.3% | 2022 |
RC SØNDERBORG HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
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CLAUS SØRENSEN HOLDING ApS
TRIMATIC AUTOMATION A/S Board members of TRIMATIC AUTOMATION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Sørensen | Chief Executive Officer | 0 companies |
| Morten Høgh | Chief Executive Officer | 0 companies |
| Torben Schwartz | Board of Directors | 0 companies |
| Allan Henneberg | Board of Directors | 0 companies |
| Christian Beck Nielsen | Board of Directors | 0 companies |
| Erik Peter Andersen | Chairman | 0 companies |
| Mikkel Juul | Board of Directors | 0 companies |
| Knud Erik Banke Kristensen | Board of Directors | 0 companies |
| Johan Harald Gedda | Chairman | 0 companies |
| Kaj Thorkild Sørensen | Board of Directors | 0 companies |
| Henning Gammelgård Jensen | Chairman | 0 companies |
| Anders Meister | Board of Directors | 0 companies |
| Lars Vang Halkjær | Board of Directors | 0 companies |
| Jesper Schack | Chairman | 0 companies |