Riskpilot← Back to searchSign inGet full accessTRINOVA ApS
APSActiveCVR 21725633Dyrehavevej 15Business and other management consultancy activities · NACE 7020Est. 19991 employees
Revenue 2024
DKK -8K
-103% vs 2023
EBITDA margin
9456.8%
-53% vs 2023
Equity ratio
99.5%
Financial strength
Net profit 2024
DKK -1,1M
+86% vs 2023
| Revenue | DKK -8K | -103% |
| EBITDA | DKK -724K | -53% |
| Net profit | DKK -1,1M | +86% |
| Total assets | DKK 21,4M | -21% |
| Equity | DKK 21,3M | -21% |
| Employees | 1 | — |
Legal name
TRINOVA ApS
CVR number
21725633
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. maj 1999
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er direkte som indirekte via datterselskaber, at udøve administrationsvirksomhed, rådgivnings- og formidlingsvirksomhed, ejendomsprojektudvikling og - formidling, handel og investering, og dermed beslægtet virksomhed.
Address
Dyrehavevej 15
Phone
+4570270270
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.003 | 665 | 412 | 451 | 639 | 330 | 281 | 289 | 202 | 50 | 189 | 280 | 288 | -8 |
| Staff expenses | -331 | -353 | -432 | -408 | -446 | -480 | -515 | -446 | -463 | -236 | -400 | -426 | -760 | -716 |
| EBITDA | -122 | -272 | -286 | -242 | -175 | -151 | -234 | -157 | -260 | -187 | -145 | -146 | -472 | -724 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -7 | -9 | -16 | -60 | 33 | -21 | -38 | -29 |
| EBIT | -122 | -272 | -286 | -242 | -175 | -151 | -241 | -165 | -277 | -247 | -178 | -167 | -510 | -752 |
| Net financials | 200 | 2.590 | 2.675 | 2.818 | 5.157 | 6.740 | 979 | 1.192 | 232 | 5.818 | 5.004 | 3.533 | -7.210 | -2.322 |
| Profit before tax | 77 | 2.318 | 2.389 | 2.576 | 4.982 | 6.589 | 738 | 1.026 | -45 | 5.571 | 4.826 | 3.365 | -7.720 | -3.074 |
| Tax | -63 | -2 | -19 | -160 | 7 | 77 | -183 | -137 | -79 | 744 | 729 | -0 | -0 | -1.973 |
| Net profit | 140 | 2.319 | 2.408 | 2.736 | 4.975 | 6.512 | 921 | 1.164 | 35 | 4.827 | 4.097 | 3.365 | -7.720 | -1.101 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.231 | 15.847 | 16.426 | 19.545 | 22.820 | 32.766 | 35.160 | 34.793 | 32.741 | 35.935 | 39.017 | 38.219 | 27.204 | 21.386 |
| Equity | 9.859 | 12.179 | 14.491 | 17.129 | 20.104 | 26.506 | 25.927 | 26.985 | 26.912 | 31.439 | 34.535 | 37.786 | 27.066 | 21.270 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 43 | 43 | 0 | 0 | 0 |
| Short-term debt | 3.372 | 3.668 | 1.935 | 2.416 | 2.717 | 6.259 | 9.232 | 7.808 | 5.791 | 4.454 | 4.428 | 422 | 127 | 117 |
| Total debt | 3.372 | 3.668 | 1.935 | 2.416 | 2.717 | 6.259 | 9.232 | 7.808 | 5.829 | 4.497 | 4.471 | 422 | 127 | 117 |
EBITDA margin
-72373000.0%
This company
15.8%
Market median
-458057062% vs market
20122024
Equity ratio
99.5%
This company
38.2%
Market median
+160% vs market
20122024
Return on equity
-5.2%
This company
18.4%
Market median
-128% vs market
20122024
Net profit margin
-110059100.0%
This company
8.1%
Market median
-1358754421% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122024
- 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 2020-07-01 – 2020-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2013 | — | — |
PA Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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TRINOVA ApS (this company)
TRINOVA INVEST ApSBoard members of TRINOVA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Matzen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Folmer Rud Hansen | Board of Directors | 0 companies |
| Henrik Mikkelsen Djurhuus | Board of Directors | 0 companies |