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Trelleborg Marine Systems Denmark A/S
A/S
Active
CVR 34452458
Sommervej 31B, 8210
Aarhus V
Manufacture of instruments and appliances for measuring, testing and navigation
·
NACE 2651
Est. 2012 · 14 years old
35 employees
Overvåg
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Denmark
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Companies
/
Manufacture of instruments and appliances for measuring, testing and navigation
/
Trelleborg Marine Systems Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
70M
140M
210M
279M
29M
2021
33M
2022
243M
2023
122M
2024
112M
2025
EBITDA
DKK millions
184M
138M
92M
46M
0M
1M
2021
1M
0%
2022
147M
+14600%
2023
46M
-69%
2024
40M
-13%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
28.897
33.453
242.648
121.965
112.321
Staff expenses
-16.926
-18.442
-20.934
-22.247
-27.149
EBITDA
1.056
1.449
146.899
45.734
39.695
Depreciation & amort.
-2.557
-2.499
-2.876
-3.674
-3.764
EBIT
-1.501
-1.050
144.023
42.059
35.931
Net financials
-85
306
219
4.882
-609
Profit before tax
-1.587
-745
144.242
46.941
35.322
Tax
-794
-598
31.743
10.343
7.812
Net profit
-792
-147
112.500
36.598
27.510
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
23.348
19.673
193.052
102.076
87.312
Equity
9.319
7.172
119.672
71.270
53.781
Long-term debt
1.031
0
3.241
1.675
0
Short-term debt
12.994
12.501
61.152
23.796
30.354
Total debt
14.025
12.501
64.393
25.471
30.354
Financial ratios
5-year trend
EBITDA-margin
35.3%
This company
15.8%
Market median
+123% vs market
2021
2025
Soliditetsgrad
61.6%
This company
38.2%
Market median
+61% vs market
2021
2025
Egenkapitalforrentning
51.2%
This company
18.4%
Market median
+178% vs market
2021
2025
Nettoresultatgrad
24.5%
This company
8.1%
Market median
+202% vs market
2021
2025
Aktivomsætning
1.29×
This company
1.12×
Market median
+15% vs market
2021
2025
Gæld/egenkapital
0.62×
This company
0.62×
Market median
+0% vs 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 Trelleborg Marine Systems Denmark A/S
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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
