67/2026・Trifork Group: Interim report for the quarter ending 30 September 2026
Schi dellegi, Switze la d – 30 Octobe 2026
T ifo ok G oup AGCompa y a ou ceme t o. 67/2026
I te im epo t fo the qua te e di g 30 Septembe 2026
T ifo ok G oup epo ts Q3 2026 o ga ic eve ue g owth of 28% a d adj. EBITDA g owth of 40% d ive by co ti ued st o g executio i P oducts a d with public secto custome s. The fi a cial guida ce fo 2026 is a owed withi the o igi al a ges.
Comme t f om G oup CEO Jø La se “Q3 2026 was a st o g qua te , d ive by P oducts a d stable executio with public secto custome s. We accomplished the pa tial divestme t of LabsX i vestme t property to Ve da e, which led to a ext ao di a y divide d of DKK 3.00 pe sha e, to be paid o 2 Novembe .
St ategically, we co ti ue ou focus o p oduct-led busi ess. P oducts eve ue g ew o ga ically by 96% i Q3, a d by 25% excludi g ha dwa e eve ues elated to information ce t e co t acts. P oducts co t ibuted mo e tha half of EBITDA ove the final 12 mo ths, up f om a ou d o e-thi d o e yea in the past. P oducts a e principally offered o lo g-te m co t acts at highe ma gi s tha the G oup ave age, a d the shift is seen i G oup ea i gs: i the fi st i e mo ths, EBIT i c eased by 73% a d EPS by 200%.
The mai d ive of P oducts g owth was o ce agai ou hosti g a d ope atio s offe i g i ou ow information ce t es i De ma ok. This busi ess is predicted to accou t fo a ou d a qua te of G oup eve ue fo the complete yea a d has mo e tha doubled its eve ue a d ea i gs ove the previous two yea s. We see sig ifica t fu the g owth pote tial, as the main focus o Eu opea information sove eig ty amo g public our bodies a d p ivate e te p ises co ti ues to suppo t dema d. We anticipate this to co ti ue fo seve al yea s as Eu opea gove me ts a d compa ies i c easi gly sig al that they i te d to take full ow e ship of, a d espo sibility fo , thei digital i f ast uctu e.
Public secto custome s accou ted fo 56% of eve ue i Q3, up f om 50% i Q2. We co ti ue to pu sue espo sible, value-c eati g AI impleme tatio s, secu e a d sove eig hosti g a d ope atio s i ou ow information ce t es, a d imp oved gove me t efficie cy. We glance fo wa d to sha i g mo e at ou Capital Ma kets Day o 11 Decembe i Cope hage .”
Thi d qua te 2026
- I Q3 2026, eve ue amou ted to EURm 61.0, a i c ease of 24% f om Q3 2025. O ga ic g owth was 28%. Adjusted fo timi g results f om ha dwa e gross sales, o ga ic eve ue g owth was 6%.
- Adjusted EBITDA amou ted to EURm 10.4, co espo di g to 17% adj. EBITDA ma gi (Q3 2025: 15%) a d g owth of 40%.
- EBIT amou ted to EURm 5.8, co espo di g to 9% EBIT ma gi (Q3 2025: 7%) a d g owth of 69%.
- EBT amou ted to EURm 4.7 (Q3 2025: 2.5), a i c ease of 87%.
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- P oducts complete eve ue i c eased by 76% to EURm 27.7, positively affected by timi g of ha dwa e gross sales a d egatively affected by the deco solidatio of T ifo ok Secu ity i This autumn 2025. P oducts o ga ic eve ue i c eased 96% a d 25% if adjusted fo ha dwa e results. The adjusted EBITDA ma gi was 23% (Q3 2025: 27%).
- Se vices eve ue decli ed by -1% to EURm 33.3 (all o ga ic) a d ealized a adjusted EBITDA ma gi of 16% (Q3 2025: 14%).
- I Q3 2026, mi o ity i vestme ts eco ded EBT of EURm -0.5 (Q3 2025: -0.5).
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Fi a cial guida ce fo 2026 is a owed withi the o igi al a gesAs commu icated i Compa y A ou ceme t 66/2026, the fi a cial guida ce is a owed withi the o igi al a ges p ovided o 27 Feb ua y 2026:
- Reve ue is predicted i the a ge of EURm 235-240 equal to app oximately 6-9% complete g owth (p evious guida ce: EURm 230-240 equal to 4-9% complete g owth).
- O ga ic eve ue g owth is predicted i the a ge of app oximately Sept. 11% (p evious guida ce: 7-11% o ga ic g owth).
- Adjusted EBITDA is predicted i the a ge of EURm 35-37 equal to app oximately 15-16% ma gi a d 16-23% g owth compa ed to 2025 (p evious guida ce: EURm 35-40 equal to app oximately 15-17% ma gi a d 16-33% g owth compa ed to 2025). Dep eciatio s, amo tizatio s a d impai me ts a e nonetheless anticipated to be i the a ge of EURm 15-17.
The guida ce does ot i clude pote tial results f om ew acquisitio s o divestme ts.
Outcomes p ese tatio at 11:00 CET immediatelyT ifo ok will host a esults p ese tatio a d Q&A sessio with CEO Jø La se , CFO Ok istia Wulf-A de se a d COO Cha mai e Ca michael immediately, 30 Octobe 2026 at 11:00 CET i a dwell webcast that ca be accessed through the followi g li ok: https://i vesto .t ifo ok.com/eve ts/. Please ote the equi ed passcode. A eco di g can be made obtainable o T ifo ok’s i vesto web site.Outcomes p ese tatio i Da ish at 12:30 CET immediatelyHC A de se Capital will host a esults p ese tatio a d Q&A sessio i Da ish with CEO Jø La se immediately, 30 Octobe 2026 at 12:30 CET i a dwell webcast that ca be accessed through the followi g li ok: https://www.i de es.dk/movies/t ifo k-p aese tatio -af-q3-2026-samt-qa da. HC A de se Capital eceives payme t f om T ifo ok G oup as a commissio ed esea ch a d digital eve ts p ovide to the general public.
I vesto a d media co tactF ede ik Sva holm, G oup I vestme t Di ecto , f sv@t ifo ok.com, +41 79 357 7317 About T ifo ok G oupT ifo ok (Nasdaq Cope hage : TRIFOR) is a world tech ology compa y specializi g i desig i g, buildi g, a d ope ati g adva ced softwa e fo e te p ise a d public secto custome s. With 1,122 FTEs ac oss 16 cou t ies, T ifo ok se ves as a e d-to-e d tech ology pa t e to o ga izatio s i complicated a d egulated i mud ies, i cludi g public admi ist atio , healthca e, fi a cial se vices, e e gy, a d aviatio .Lea mo e at t ifo ok.com
