TRENDHIM ApS

CVR32261930
Selskabsregnskab

Nøgletal

Opdateret 28. apr. 2026
Afkastningsgrad
13,2 %
Egenkapitalforrentning
16,1 %
Likviditetsgrad
276 %
Soliditetsgrad
62,4 %

Resultat

Regnskabsperiode
Bruttoresultat
49.118.774
Driftsresultat
16.683.282
Finansielle indtægter
2.624.304
Skat af årets resultat
3.581.363
Årets resultat
12.723.352

Medarbejdere

Regnskabsperiode
Gns. ansatte
56
Personaleomkostninger
29.529.193 kr.

Balance

Regnskabsperiode
Likvider
65.291.297
Kortfristede aktiver
113.645.315
Langfristede aktiver
13.127.665
Aktiver i alt
126.772.980
Egenkapital
79.153.532
Forpligtelser i alt
47.619.448
Kortfristede forpligtelser
41.171.424

Arbejdskapital

Regnskabsperiode
Varebeholdninger
38.193.921
Andre kortfristede tilgodehavender
7.925.927
Leverandørgæld
20.881.725

Kapital og udbytte

Regnskabsperiode
Selskabskapital
126.000
Overført resultat
43.390.816
Foreslået udbytte
30.000.000

Investeringer og aktiver

Regnskabsperiode
Langfristede investeringer og tilgodehavender
586.250
Materielle anlægsaktiver
5.314.856

Højdepunkter fra årsrapporten

Officiel årsrapport · 2025

Forretning og udvikling

Hovedaktiviteter

The company's main activity is the sale of accessories for men, directly to consumers. The company designs and manufactures its own goods under its own brands. Trendhim operates from Horsens, Denmark, and sells to more​than 30 countries both inside and outside Europe via its own platform.

Udvikling i aktiviteter og økonomiske forhold

Development in activities and finances

In 2025, the company saw gross profit of 49.119 t.kr, a change of -5,2% compared to 2024. The result reflects a small decrease in turnover and a small decrease in marketing investments. ​​Financial result (EBITDA) of 19.590 t.kr lands within management’s expectations for the year. ​Overall management is satisfied with the financial results of 2025, that represents financial resilience in a difficult consumer environment and positive momentum for the financial year 2026. ​​Culture and ESG ​At Trendhim, we believe that a strong culture and a focus on ESG principles are crucial to the long-term success of​the company. We are committed to investing in our people and fostering a positive and inclusive work environment. We have also continued our efforts t…

Forventet udvikling

While the world continues to be challenging in the geopolitical space with uncertain trade possibilities for the company towards the US, and with a war in Europe, we are optimistic about the future growth of Trendhim and a continued positive financial result. ​​Management expects a small growth in net revenue in 2026 of 0-5%, following general market expectations, and a further strengthened and positive momentum of financial results (EBITDA) between 20-30 million DKK.

Resultat sammenholdt med tidligere forventet udvikling

Profit/loss for the year in relation to expected developments

Financial result (EBITDA) of 19.590 t.kr lands within management’s expectations for the year.

Risici og væsentlige forhold

Usikkerhed ved indregning eller måling

Management sees no significant uncertainty regarding the calculation and measurement of the results presented​in the annual report. Currency fluctuations (FX) have not had a significant impact on the company during 2025, primarily due to the company's diversified cash flows across multiple currencies, which help balance out fluctuations.

Væsentlige begivenheder efter regnskabsperioden

No events have occurred after the balance sheet date that would influence the evaluation of this annual report.

Forpligtelser og sikkerhedsstillelser

Eventualforpligtelser

The Entity participates in a Danish joint taxation arrangement where Trendhim Group ApSserves as the administration company. According to the joint taxation provisions of the Danish Corporation Tax Act, the Entity is​therefore liable for income taxes etc for the jointly taxed entities, and for obligations, if any, relating to the withholding of tax on interest, royalties and dividend for the jointly taxed entities. The jointly taxed entities' total known net liability under the joint taxation arrangement is disclosed in the administration company's financial statements.

Pantsætninger og sikkerhedsstillelser

17 Assets charged and collateral

As security for all balances with banks, the company has pledged a corporate mortgage of DKK 4,500k. in other ​plant, equipment and fixtures and fittings as well as inventories and receivables from sales and services. ​​The carrying amount per 31.12.2025 of pledged assets amounts to DKK 43,509k. There is a bank debt of DKK 0k. per 31.12.2025.

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