Riskpilot← Back to searchSign inGet full accessTrelleborg Marine Systems Denmark A/S
A/SActiveCVR 34452458Sommervej 31BManufacture of instruments and appliances for measuring, testing and navigation · NACE 2651Est. 201236 employees
Revenue 2025
DKK 112,3M
-8% vs 2024
EBITDA margin
35.3%
-13% vs 2024
Equity ratio
61.6%
Financial strength
Net profit 2025
DKK 27,5M
-25% vs 2024
| Revenue | DKK 112,3M | -8% |
| EBITDA | DKK 39,7M | -13% |
| Net profit | DKK 27,5M | -25% |
| Total assets | DKK 87,3M | -14% |
| Equity | DKK 53,8M | -25% |
| Employees | 36 | — |
Legal name
Trelleborg Marine Systems Denmark A/S
CVR number
34452458
Legal form
Aktieselskab
NACE code
2651 · Manufacture of instruments and appliances for measuring, testing and navigation
Founded
1. marts 2012
Share capital
DKK 1.023.314
Employees
36 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med udvikling og fremstilling af positionerings- og overvågningssystemer til lodstjeneste samt fortøjnings- og dockingsystemer indenfor den maritime sektor, herunder off-shore samt olie og gassystemer.
Address
Sommervej 31B
Phone
+4586912255
Email
sirwan.peshbahar@trelleborg.com
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 | — | 36.848 | 40.751 | 48.062 | 49.558 | 42.989 | 21.813 | 38.912 | 29.519 | 28.897 | 33.453 | 242.648 | 121.965 | 112.321 |
| Staff expenses | -0 | -18.032 | -17.850 | -16.058 | -19.843 | -16.123 | -13.555 | -15.087 | -14.942 | -16.926 | -18.442 | -20.934 | -22.247 | -27.149 |
| EBITDA | — | -5.494 | -4.188 | 9.139 | -2.565 | 5.735 | -3.756 | 6.676 | 2.704 | 1.056 | 1.449 | 146.899 | 45.734 | 39.695 |
| Depreciation & amort. | -0 | 434 | 619 | -545 | -333 | -196 | -326 | -1.655 | -2.008 | -2.557 | -2.499 | -2.876 | -3.674 | -3.764 |
| EBIT | — | -5.928 | -4.807 | 8.594 | -2.898 | 5.540 | -4.082 | 5.021 | 695 | -1.501 | -1.050 | 144.023 | 42.059 | 35.931 |
| Net financials | 0 | -948 | -437 | -531 | -454 | -310 | 25 | 116 | -146 | -85 | 306 | 219 | 4.882 | -609 |
| Profit before tax | — | -6.876 | -5.244 | 8.063 | -3.390 | 5.235 | -4.076 | 5.137 | 549 | -1.587 | -745 | 144.242 | 46.941 | 35.322 |
| Tax | -0 | -1.573 | -1.294 | 1.800 | -742 | 1.177 | -901 | 1.114 | -297 | -794 | -598 | 31.743 | 10.343 | 7.812 |
| Net profit | — | -5.303 | -3.950 | 6.263 | -2.648 | 4.058 | -3.175 | 4.023 | 846 | -792 | -147 | 112.500 | 36.598 | 27.510 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.044 | 20.508 | 20.797 | 28.522 | 24.645 | 28.839 | 23.492 | 36.505 | 36.812 | 23.348 | 19.673 | 193.052 | 102.076 | 87.312 |
| Equity | 9.567 | 4.264 | 7.146 | 14.981 | 12.333 | 16.392 | 13.217 | 17.266 | 18.112 | 9.319 | 7.172 | 119.672 | 71.270 | 53.781 |
| Long-term debt | 7.610 | 5.090 | 3.830 | 0 | 0 | 0 | 0 | 3.137 | 2.022 | 1.031 | 0 | 3.241 | 1.675 | 0 |
| Short-term debt | 8.279 | 11.154 | 9.822 | 12.930 | 12.312 | 12.091 | 9.909 | 15.840 | 15.804 | 12.994 | 12.501 | 61.152 | 23.796 | 30.354 |
| Total debt | 15.889 | 16.244 | 13.652 | 12.930 | 12.312 | 12.091 | 9.909 | 18.976 | 17.826 | 14.025 | 12.501 | 64.393 | 25.471 | 30.354 |
EBITDA margin
35.3%
This company
15.8%
Market median
+123% vs market
20122025
Equity ratio
61.6%
This company
38.2%
Market median
+61% vs market
20122025
Return on equity
51.2%
This company
18.4%
Market median
+178% vs market
20122025
Net profit margin
24.5%
This company
8.1%
Market median
+202% vs market
20122025
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20122025
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2012-03-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Management | Management | 2012 | — | — |
SD Management | Management | 2016 | — | — |
TG Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRELLEBORG HOLDING DANMARK A/S | Company | 100.0% | 100.0% | 2015 |
| Individual | 33.3% | 33.3% | 2014 |
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TRELLEBORG HOLDING DANMARK A/S
Trelleborg Marine Systems Denmark A/S Board members of Trelleborg Marine Systems Denmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Jørgen Vase Petersen | Management | 0 companies |
| Scott Dougal Burnett Smith | Management | 0 companies |
| Tommy Guldhammer Mikkelsen | Chief Executive Officer | 0 companies |
| Lars Evald Olsson | Board of Directors | 0 companies |
| Constantinos Papadakis | Board of Directors | 0 companies |
| Carl Fredrik Meuller | Chairman | 0 companies |
| Hans Conny Torstensson | Board of Directors | 0 companies |
| Mark Clive Andrews | Board of Directors | 0 companies |
| Gert Olander | Chairman | 0 companies |
| Gary Keenan | Board of Directors | 0 companies |
| Britt Degn Nielsen | Board of Directors | 0 companies |
| Hans Ola Månsson Rantzow | Board of Directors | 0 companies |
| Richard Hepworth | Chairman | 0 companies |