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TRIMATIC AUTOMATION A/S
A/S
Active
Advertising protection
CVR 32479022
Damvang 2, 6400
Sønderborg
Electrical installation
·
NACE 4321
Est. 2009 · 16 years old
12 employees
www.trimatic.dk
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Denmark
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Electrical installation
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TRIMATIC AUTOMATION A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2020
4M
2021
6M
2022
6M
2023
3M
2024
EBITDA
DKK millions
1M
-0M
-2M
-3M
-5M
1M
2020
-2M
-300%
2021
1M
+150%
2022
-1M
-200%
2023
-4M
-300%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.302
4.149
5.967
6.488
2.914
Staff expenses
-4.639
-6.257
-4.750
-7.211
-6.430
EBITDA
663
-2.108
1.216
-722
-3.516
Depreciation & amort.
-59
-55
-16
-158
-163
EBIT
604
-2.163
1.201
-880
-3.679
Net financials
-55
-31
-103
-291
-382
Profit before tax
549
-2.194
1.098
-1.171
-4.060
Tax
157
-0
-437
-38
-362
Net profit
393
-2.194
1.535
-1.133
-3.698
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.328
6.795
10.415
11.498
6.752
Equity
388
-1.806
2.228
1.628
-2.071
Long-term debt
0
0
0
0
0
Short-term debt
6.940
8.602
8.186
9.871
8.822
Total debt
6.940
8.602
8.186
9.871
8.822
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-120.6%
This company
2020
2024
Equity ratio
-30.7%
This company
38.2%
Market median
-180% vs market
2020
2024
Return on equity
-369829400.0%
This company
18.4%
Market median
-2009942491% vs market
2020
2024
Net profit margin (of gross profit)
-126.9%
This company
2020
2024
Asset turnover (of gross profit)
0.43×
This company
2020
2024
Debt / equity
4.26×
This company
0.62×
Market median
-587% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on TRIMATIC AUTOMATION A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
