Trifork Group AG (CPH:TRIFOR)

Revenue by Segment

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Elimination	-2.11M	-2.31M	-1.84M	-1.47M	-1.43M
Trifork - Run	77.70M	56.47M	51.27M	38.82M	32.65M
Trifork - Run Growth	37.59%	10.15%	32.07%	18.89%	23.57%
Services	143.12M	149.25M	149.56M	139.75M	122.98M
Services Growth	-4.11%	-0.21%	7.02%	13.64%	41.84%
Other	2.15M	2.54M	2.65M	2.10M	1.93M
Other Growth	-15.37%	-4.33%	26.27%	8.80%	65.89%
Trifork - Inspire	-	-	6.27M	5.74M	2.39M
Trifork - Inspire Growth	-	-	9.22%	140.00%	22.88%
Total	220.85M	205.95M	207.90M	184.94M	158.53M
Total Growth	7.24%	-0.94%	12.42%	16.66%	37.42%

Revenue by Geography

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Denmark	158.82M	146.05M	141.55M	129.09M	112.56M
Denmark Growth	8.74%	3.18%	9.65%	14.68%	34.31%
Switzerland	18.31M	15.10M	18.12M	9.83M	4.11M
Switzerland Growth	21.22%	-16.63%	84.22%	139.10%	138.16%
USA	11.17M	12.74M	9.20M	6.78M	4.34M
USA Growth	-12.33%	38.46%	35.79%	56.21%	53.74%
UK	7.11M	10.55M	15.47M	11.81M	10.01M
UK Growth	-32.60%	-31.84%	31.03%	18.00%	2.77%
Netherlands	6.49M	6.83M	6.67M	7.60M	8.24M
Netherlands Growth	-4.88%	2.40%	-12.28%	-7.80%	-2.09%
Others	18.96M	14.69M	16.90M	19.83M	19.26M
Others Growth	29.09%	-13.08%	-14.80%	2.96%	117.72%
Total	220.85M	205.95M	207.90M	184.94M	158.53M
Total Growth	7.24%	-0.94%	12.42%	16.66%	37.42%

Source: S&P Global Market Intelligence.