Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,536.12
1,549.06
1,375.82
1,178.95
859.95
794.61
644.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,536.12
1,549.06
1,375.82
1,178.95
859.95
794.61
644.78
Raw Material Cost
1,285.21
1,245.11
1,098.29
964.81
727.92
678.81
508.99
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
902.40
830.07
729.72
660.14
485.16
419.22
319.77
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
44.42
26.62
10.34
11.47
10.60
6.81
4.87
Selling and Distribution Expenses
185.54
162.34
146.99
109.61
80.31
80.66
94.85
Other Expenses
-92.85
-84.69
-73.18
-65.58
-48.55
-41.38
-31.55
Total Expenditure (Excl Depreciation)
1,489.08
1,417.26
1,253.51
1,090.19
818.46
771.69
613.01
Operating Profit (PBDIT) excl Other Income
47
131.8
122.30000000000001
88.80000000000001
41.5
22.9
31.8
Other Income
18.37
-23.83
22.10
181.88
7.88
46.58
33.00
Operating Profit (PBDIT)
175.89
208.34
233.90
357.44
122.52
123.45
93.63
Interest
44.42
26.62
10.34
11.47
10.60
6.81
4.87
Exceptional Items
92.65
64.44
31.36
12.59
311.80
69.96
59.52
Gross Profit (PBDT)
250.91
303.95
277.53
214.14
132.03
115.80
135.79
Depreciation
110.48
100.37
89.49
86.80
73.16
53.95
28.86
Profit Before Tax
113.63
145.79
165.44
271.76
350.57
132.65
119.43
Tax
7.39
32.84
30.84
29.45
17.77
10.41
9.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
123.65
109.08
113.16
218.27
322.16
113.78
102.04
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
123.65
109.08
113.16
218.27
322.16
113.78
102.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.57
20.48
21.49
24.89
10.75
8.28
8.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
133.22
129.56
134.65
243.16
332.91
122.06
110.08
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.74
0.0
0.74
0.75
0.75
Reserves
997.71
900.42
852.43
816.63
599.15
416.64
316.18
Earnings per share (EPS)
6.31
5.54
5.74
11.31
17.34
6.21
5.59
Diluted Earnings per share
6.31
5.54
5.74
11.31
17.34
6.21
5.59
Operating Profit Margin (Excl OI)
3.06%
8.51%
8.89%
7.53%
4.82%
2.88%
4.93%
Gross Profit Margin
14.59%
15.89%
18.53%
30.41%
49.27%
23.48%
23.0%
PAT Margin
8.05%
7.04%
8.23%
18.51%
37.46%
14.32%
15.83%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -0.84% vs 12.60% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 2.78% vs -3.79% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -32.17% vs 9.63% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 66.92% vs 158.25% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Trifork Group AG With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
1,536.12
239.18
1,296.94
542.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,536.12
239.18
1,296.94
542.24%
Raw Material Cost
1,285.21
100.79
1,184.42
1,175.14%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
902.40
95.53
806.87
844.62%
Power Cost
0
0
0.00
Manufacturing Expenses
44.42
4.55
39.87
876.26%
Selling and Distribution Expenses
185.54
36.03
149.51
414.96%
Other Expenses
-92.85
-8.31
-84.54
-1,017.33%
Total Expenditure (Excl Depreciation)
1,489.08
153.78
1,335.30
868.32%
Operating Profit (PBDIT) excl Other Income
47.04
85.41
-38.37
-44.92%
Other Income
18.37
0.50
17.87
3,574.00%
Operating Profit (PBDIT)
175.89
90.12
85.77
95.17%
Interest
44.42
4.55
39.87
876.26%
Exceptional Items
92.65
0.00
92.65
Gross Profit (PBDT)
250.91
138.39
112.52
81.31%
Depreciation
110.48
4.21
106.27
2,524.23%
Profit Before Tax
113.63
81.35
32.28
39.68%
Tax
7.39
18.18
-10.79
-59.35%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
123.65
63.18
60.47
95.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
123.65
63.18
60.47
95.71%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
9.57
0.00
9.57
Other related items
0.00
0.00
0.00
Consolidated Net Profit
133.22
63.18
70.04
110.86%
Equity Capital
0
0
0.00
Face Value
0.00
0.25
0.00
Reserves
997.71
229.18
768.53
335.34%
Earnings per share (EPS)
6.31
3.23
3.08
95.36%
Diluted Earnings per share
6.31
3.23
3.08
95.36%
Operating Profit Margin (Excl OI)
3.06%
35.71%
0.00
-32.65%
Gross Profit Margin
14.59%
35.77%
0.00
-21.18%
PAT Margin
8.05%
26.41%
0.00
-18.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 153.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.84% vs 12.60% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.78% vs -3.79% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -32.17% vs 9.63% in Dec 2023
Annual - Interest
Interest 4.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 66.92% vs 158.25% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.06%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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