Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
TRIMAR RETAIL A/S
A/S
Active
CVR 30826809
Michael Jensens Vej 8, 7400
Herning
Retail sale of clothing
·
NACE 4771
Est. 2007 · 18 years old
59 employees
Overvåg
Share
Denmark
/
Companies
/
Retail sale of clothing
/
TRIMAR RETAIL A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
7M
15M
22M
30M
26M
2021
25M
2022
19M
2023
14M
2024
13M
2025
EBITDA
DKK millions
6M
3M
-1M
-4M
-8M
5M
2021
5M
0%
2022
-1M
-120%
2023
-6M
-500%
2024
-3M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
25.604
24.544
19.415
13.908
12.523
Staff expenses
-20.525
-19.643
-20.374
-19.474
-15.881
EBITDA
5.079
4.901
-959
-5.601
-3.358
Depreciation & amort.
-611
-374
-157
-139
-126
EBIT
4.468
4.527
-1.116
-5.740
-3.484
Net financials
-1.693
1.004
-1.172
1.652
356
Profit before tax
2.768
5.529
-2.288
-4.088
-3.128
Tax
1.178
1.020
-514
-1.409
-814
Net profit
1.590
4.509
-1.774
-2.679
-2.314
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
59.482
50.521
47.806
38.065
31.153
Equity
4.369
11.315
10.313
5.055
4.098
Long-term debt
1.569
1.117
980
834
540
Short-term debt
53.544
36.572
34.860
30.520
25.994
Total debt
55.113
37.689
35.840
31.354
26.534
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-26.8%
This company
2021
2025
Soliditetsgrad
13.2%
This company
38.2%
Market median
-65% vs market
2021
2025
Egenkapitalforrentning
-56.5%
This company
18.4%
Market median
-407% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-18.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.40×
This company
2021
2025
Gæld/egenkapital
6.60×
This company
0.62×
Market median
-965% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on TRIMAR RETAIL 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
