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Trust GMP ApS
APS
Active
CVR 39756277
Furesøparkalle 22, 3460
Birkerød
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2018 · 7 years old
10 employees
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Companies
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Computer consultancy and computer facilities management activities
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Trust GMP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2021: 7M
7M
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 12M (+100% vs 2022)
12M
+100%
2023
2024: 15M (+25% vs 2023)
15M
+25%
2024
2025: 12M (-20% vs 2024)
12M
-20%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 5M (+400% vs 2022)
5M
+400%
2023
2024: 7M (+40% vs 2023)
7M
+40%
2024
2025: 3M (-57% vs 2024)
3M
-57%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
11.910
14.846
12.103
5.896
6.857
Staff expenses
-9.202
-7.745
-6.605
-4.596
-4.656
EBITDA
2.547
7.101
5.498
1.300
2.202
Depreciation & amort.
-90
-153
-17
-0
-11
EBIT
2.457
6.948
5.481
1.300
2.190
Net financials
-25
-44
-6
-10
-14
Profit before tax
2.432
6.904
5.475
1.290
2.177
Tax
550
1.543
1.206
288
485
Net profit
1.882
5.361
4.269
1.001
1.692
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
7.200
8.336
11.241
2.843
3.285
Equity
5.263
6.382
5.020
1.752
2.350
Long-term debt
0
0
0
0
0
Short-term debt
1.936
1.918
6.182
1.092
934
Total debt
1.936
1.918
6.182
1.092
934
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21,4 %
This company
2021
2025
Equity ratio
73,1 %
This company
38,2 %
Market median
This company
Market median
91% above market
2021
2025
Return on equity
35,8 %
This company
18,4 %
Market median
This company
Market median
95% above market
2021
2025
Net profit margin (of gross profit)
15,8 %
This company
2021
2025
Asset turnover (of gross profit)
1,65×
This company
2021
2025
Debt / equity
0,37×
This company
0,62×
Market median
This company
Market median
40% below 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 Trust GMP ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network