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TRUSTWORKS A/S
A/S
Active
Advertising protection
CVR 35648941
Pustervig 3, 1126
København K
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2014 · 12 years old
88 employees
www.trustworks.dk
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Computer consultancy and computer facilities management activities
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TRUSTWORKS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
22M
45M
67M
90M
29M
2021
46M
2022
57M
2023
56M
2024
78M
2025
EBITDA
DKK millions
18M
13M
9M
4M
0M
6M
2021
14M
+133%
2022
14M
0%
2023
9M
-36%
2024
10M
+11%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
29.283
45.545
56.755
56.481
77.922
Staff expenses
-22.838
-31.239
-42.343
-47.565
-67.818
EBITDA
6.445
14.306
14.412
8.916
10.104
Depreciation & amort.
-259
-161
-102
-91
-138
EBIT
6.186
14.145
14.310
8.826
9.966
Net financials
-91
-94
-408
-187
-517
Profit before tax
6.095
14.051
13.903
8.639
9.449
Tax
1.344
3.107
3.084
1.934
2.102
Net profit
4.751
10.943
10.819
6.705
7.347
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
19.018
23.437
23.430
25.556
32.239
Equity
5.251
11.443
11.319
7.205
7.847
Long-term debt
1.352
3.111
3.917
1.917
2.084
Short-term debt
12.415
8.883
8.195
16.434
22.308
Total debt
13.767
11.993
12.112
18.351
24.392
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13.0%
This company
2021
2025
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
2021
2025
Return on equity
93.6%
This company
18.4%
Market median
+409% vs market
2021
2025
Net profit margin (of gross profit)
9.4%
This company
2021
2025
Asset turnover (of gross profit)
2.42×
This company
2021
2025
Debt / equity
3.11×
This company
0.62×
Market median
-402% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on TRUSTWORKS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network