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Trimco Group (Denmark) A/S
A/S
Active
CVR 18435543
Rosenholmvej 1-5, 7400
Herning
Wholesale of textiles
·
NACE 4641
Est. 1995 · 31 years old
96 employees
Overvåg
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Denmark
/
Companies
/
Wholesale of textiles
/
Trimco Group (Denmark) A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
22M
43M
65M
86M
60M
2020
59M
2021
71M
2022
73M
2023
75M
2024
EBITDA
DKK millions
23M
17M
11M
6M
0M
14M
2020
10M
-29%
2021
14M
+40%
2022
15M
+7%
2023
18M
+20%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
60.190
59.237
70.577
73.366
74.587
Staff expenses
-46.084
-49.108
-56.442
-58.032
-56.832
EBITDA
14.106
10.129
14.135
15.334
17.755
Depreciation & amort.
-1.650
-1.478
-1.954
-1.832
-2.753
EBIT
12.456
8.651
12.181
13.502
15.002
Net financials
33.833
74.510
100.196
23.703
27.189
Profit before tax
46.289
83.161
112.377
37.205
42.191
Tax
5.946
9.656
12.507
4.806
17.269
Net profit
40.343
73.505
99.870
32.399
24.922
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
371.094
452.196
543.094
481.021
222.663
Equity
312.918
392.221
447.374
400.530
110.479
Long-term debt
77
43
0
0
0
Short-term debt
47.226
51.188
83.582
72.251
101.927
Total debt
47.303
51.231
83.582
72.251
101.927
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
23.8%
This company
2020
2024
Soliditetsgrad
49.6%
This company
38.2%
Market median
+30% vs market
2020
2024
Egenkapitalforrentning
22.6%
This company
18.4%
Market median
+23% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
33.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.33×
This company
2020
2024
Gæld/egenkapital
1.02×
This company
0.62×
Market median
-65% 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 Trimco Group (Denmark) A/S
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
