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TRIVISION A/S
A/S
Active
Advertising protection
CVR 24977722
Lind Hansens Vej 13A, 5000
Odense C
Computer programming activities
·
NACE 6210
Est. 1999 · 26 years old
23 employees
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Computer programming activities
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TRIVISION A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
9M
2021
9M
2022
12M
2023
15M
2024
20M
2025
EBITDA
DKK millions
10M
8M
5M
3M
0M
1M
2021
0M
-100%
2022
2M
+200%
2023
5M
+150%
2024
8M
+60%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.389
9.029
12.357
14.521
19.621
Staff expenses
-8.514
-9.310
-9.973
-9.689
-11.174
EBITDA
874
-282
2.384
4.832
8.448
Depreciation & amort.
-782
-955
-1.038
-707
-2.207
EBIT
92
-1.237
1.346
4.125
6.240
Net financials
-111
-163
-291
-266
-173
Profit before tax
-19
-1.399
1.055
3.859
6.067
Tax
-362
-77
172
655
1.391
Net profit
344
-1.323
883
3.204
4.677
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
17.835
15.013
15.403
12.961
18.454
Equity
4.593
3.270
4.153
7.357
11.749
Long-term debt
359
523
663
1.026
455
Short-term debt
12.883
11.220
10.587
4.578
6.250
Total debt
13.242
11.743
11.250
5.604
6.704
Financial ratios
5-year trend
EBITDA margin (of gross profit)
43.1%
This company
2021
2025
Equity ratio
63.7%
This company
38.2%
Market median
+67% vs market
2021
2025
Return on equity
39.8%
This company
18.4%
Market median
+116% vs market
2021
2025
Net profit margin (of gross profit)
23.8%
This company
2021
2025
Asset turnover (of gross profit)
1.06×
This company
2021
2025
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on TRIVISION A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
