Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Trygtmiljø ApS
APS
Active
Reklamebeskyttelse
CVR 37770760
Farvervej 16, 8800
Viborg
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2016 · 10 years old
52 employees
Overvåg
Share
Denmark
/
Companies
/
Temporary employment agency activities and other human resource provisions
/
Trygtmiljø ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
8M
16M
24M
32M
18M
2021
28M
2022
26M
2023
28M
2024
23M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
5M
2021
6M
+20%
2022
6M
0%
2023
6M
0%
2024
5M
-17%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
17.801
28.042
25.738
27.623
23.213
Staff expenses
-12.944
-21.960
-19.866
-21.134
-18.438
EBITDA
4.858
6.081
5.769
6.327
4.667
Depreciation & amort.
-70
-90
-185
-116
-93
EBIT
4.788
5.991
5.583
6.212
4.574
Net financials
-26
-28
-2
-9
-6
Profit before tax
4.762
5.962
5.581
6.203
4.568
Tax
1.048
1.313
1.229
1.369
1.008
Net profit
3.714
4.650
4.352
4.834
3.560
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.735
9.792
11.095
12.940
10.154
Equity
4.943
7.093
7.445
9.279
8.039
Long-term debt
0
0
0
0
0
Short-term debt
2.790
2.694
3.650
3.661
2.115
Total debt
2.790
2.694
3.650
3.661
2.115
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
20.1%
This company
2021
2025
Soliditetsgrad
79.2%
This company
38.2%
Market median
+107% vs market
2021
2025
Egenkapitalforrentning
44.3%
This company
18.4%
Market median
+141% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
15.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.29×
This company
2021
2025
Gæld/egenkapital
0.26×
This company
0.62×
Market median
+58% 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 Trygtmiljø ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
