Riskpilot← Back to searchSign inGet full accessAKTIESELSKABET TRIGON
A/SActiveCVR 13190631Knivholtvej 45Construction of residential and non-residential buildings · NACE 4100Est. 198953 employees
Revenue 2024
DKK 49,8M
-14% vs 2023
EBITDA margin
10.4%
-66% vs 2023
Equity ratio
29.8%
Financial strength
Net profit 2024
DKK 721K
-91% vs 2023
| Revenue | DKK 49,8M | -14% |
| EBITDA | DKK 5,2M | -66% |
| Net profit | DKK 721K | -91% |
| Total assets | DKK 128,1M | -3% |
| Equity | DKK 38,2M | +2% |
| Employees | 53 | — |
Legal name
AKTIESELSKABET TRIGON
CVR number
13190631
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
30. juni 1989
Share capital
DKK 1.100.000
Employees
53 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsens formand, af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive entreprenør- og byggevirksomhed samt anden dermed efter bestyrelsens skøn beslægtet virksomhed
Address
Knivholtvej 45
Phone
+4598426677
Email
trigon@trigon.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33.918 | 39.528 | 51.244 | 58.011 | 49.798 |
| Staff expenses | -27.655 | -33.218 | -38.576 | -42.820 | -44.638 |
| EBITDA | 6.262 | 6.311 | 12.668 | 15.191 | 5.160 |
| Depreciation & amort. | -2.933 | -3.678 | -4.036 | -4.883 | -5.237 |
| EBIT | 3.329 | 2.633 | 8.632 | 10.308 | -77 |
| Net financials | -225 | -43 | -155 | 199 | 1.036 |
| Profit before tax | 3.104 | 2.590 | 8.477 | 10.507 | 959 |
| Tax | 694 | 527 | 1.839 | 2.248 | 238 |
| Net profit | 2.410 | 2.063 | 6.638 | 8.259 | 721 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 57.543 | 73.679 | 96.420 | 131.912 | 128.081 |
| Equity | 19.934 | 22.174 | 29.233 | 37.455 | 38.167 |
| Long-term debt | 9.053 | 7.148 | 6.108 | 5.169 | 3.869 |
| Short-term debt | 21.828 | 38.747 | 50.749 | 76.353 | 73.481 |
| Total debt | 30.882 | 45.895 | 56.856 | 81.522 | 77.349 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20202024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
20202024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20202024
Debt / equity
2.36×
This company
0.62×
Market median
-281% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
NJ Founder | Founder | 1989 |
TM Management | Management | 2024 |
KH Founder | Founder | 1989 |
| Former (2) | ||
PH Management | Management | 2007 – 2014 |
MM Management | Management | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2012 | |
| Board of Directors | 2014 | |
| Chairman | 2010 | |
| Board of Directors | 1999 | |
| Former (3) | ||
| Board of Directors | 1989 – 1999 | |
| Board of Directors | 2007 – 2018 | |
| Board of Directors | 1997 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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CIVILINGENIØR BENT BØGH OG HUSTRU INGE BØGHS FONDTRIGON HOLDING A/S
AKTIESELSKABET TRIGON (this company)Board members of AKTIESELSKABET TRIGON also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Helge Kirkeby Ehlern | Management | 0 companies |
| Nils Juul Suhr Nordestgaard | Founder | 0 companies |
| Tobias Melander | Management | 0 companies |
| Karl Helge Ehlern | Founder | 0 companies |
| Mikkel Mørk Westergaard | Management | 0 companies |
| Inge Selde Bøgh | Board of Directors | 0 companies |
| Orla Christian Lyngse | Board of Directors | 0 companies |
| Karsten Bøgh | Board of Directors | 0 companies |
| Lars Bøgh Olsen | Board of Directors | 0 companies |
| Karl-Erik Slynge | Board of Directors | 0 companies |
| Karsten Madsen | Chairman | 0 companies |
| Sten Uggerhøj | Board of Directors | 0 companies |
| Hans Jørgen Kaptain | Board of Directors | 0 companies |