Riskpilot← Back to searchSign inGet full accessTRISON ApS
APSActiveCVR 24233936Bornholmsvej 5Restaurant activities · NACE 5611Est. 199920 employees
Revenue 2024
DKK 2,1M
-8% vs 2023
EBITDA margin
10.1%
+424% vs 2023
Equity ratio
-0.6%
Financial strength
Net profit 2024
DKK -218K
+44% vs 2023
| Revenue | DKK 2,1M | -8% |
| EBITDA | DKK 217K | +424% |
| Net profit | DKK -218K | +44% |
| Total assets | DKK 4,6M | -3% |
| Equity | DKK -26K | -113% |
| Employees | 20 | — |
Legal name
TRISON ApS
CVR number
24233936
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
29. juli 1999
Share capital
DKK 125.000
Employees
20 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive virksomhed ved restaurationsdrift, lystfiskersejlads, bådudlejning samt hermed beslægtet virksomhed.
Address
Bornholmsvej 5
Phone
+4529462254
Email
trison.trine@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.951 | 4.316 | 4.338 | 3.748 | 3.908 | 3.378 | 3.688 | 4.026 | 3.740 | 3.189 | 2.580 | 2.204 | 2.321 | 2.142 |
| Staff expenses | -3.375 | -3.756 | -3.880 | -3.318 | -3.242 | -2.927 | -3.161 | -3.708 | -3.752 | -3.022 | -2.140 | -2.218 | -2.388 | -1.891 |
| EBITDA | 576 | 561 | 458 | 431 | 665 | 451 | 527 | 318 | -12 | 166 | 440 | -14 | -67 | 217 |
| Depreciation & amort. | 164 | 195 | 186 | -188 | -172 | -182 | -147 | -132 | -114 | -119 | -118 | -105 | -113 | -113 |
| EBIT | 412 | 365 | 272 | 242 | 494 | 269 | 380 | 187 | -126 | 48 | 322 | -120 | -180 | 104 |
| Net financials | -303 | -299 | -235 | -218 | -214 | -161 | -157 | -138 | -201 | -137 | -132 | -132 | -259 | -277 |
| Profit before tax | 110 | 66 | 37 | 24 | 280 | 107 | 222 | 48 | -327 | -90 | 190 | -252 | -439 | -172 |
| Tax | 20 | 29 | 8 | 2 | 59 | 22 | 53 | 9 | -57 | -18 | 43 | -52 | -46 | 46 |
| Net profit | 90 | 37 | 29 | 22 | 221 | 85 | 170 | 39 | -271 | -71 | 147 | -199 | -392 | -218 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.111 | 6.387 | 6.421 | 6.218 | 6.255 | 5.995 | 5.855 | 6.021 | 5.293 | 5.272 | 5.173 | 4.872 | 4.793 | 4.645 |
| Equity | 376 | 413 | 442 | 464 | 685 | 770 | 939 | 979 | 708 | 637 | 784 | 585 | 193 | -26 |
| Long-term debt | 2.584 | 2.957 | 2.693 | 2.476 | 2.254 | 1.669 | 1.566 | 1.569 | 1.282 | 1.368 | 1.318 | 1.218 | 1.174 | 1.087 |
| Short-term debt | 3.113 | 2.949 | 3.211 | 3.213 | 3.250 | 3.491 | 3.270 | 3.389 | 3.276 | 3.257 | 3.018 | 3.068 | 3.426 | 3.584 |
| Total debt | 5.697 | 5.906 | 5.904 | 5.689 | 5.503 | 5.160 | 4.836 | 4.958 | 4.558 | 4.626 | 4.336 | 4.287 | 4.601 | 4.671 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20112024
Equity ratio
-0.6%
This company
38.2%
Market median
-102% vs market
20112024
Return on equity
-21828700.0%
This company
18.4%
Market median
-118634339% vs market
20112024
Net profit margin
-10.2%
This company
8.1%
Market median
-226% vs market
20112024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20112024
Debt / equity
181.23×
This company
0.62×
Market median
-29131% vs market
20112024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2023 | — | — |
TM Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TMRI HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
SMRI HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
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TMRI HOLDING ApS
TRISON ApS Board members of TRISON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sonny Märcher Ravn Ibsen | Management | 0 companies |
| Trine Märcher Ravn Ibsen | Management | 0 companies |
| Lis Tove Hornum | Board of Directors | 0 companies |
| Grethe Pedersen | Chairman | 0 companies |
| Lillian Skov Hansen | Board of Directors | 0 companies |
| Gunnar Olesen | Chairman | 0 companies |
| Erling Buus | Board of Directors | 0 companies |