Riskpilot← Back to searchSign inGet full accessTRIOSAN A/S
A/SDissolvedCVR 25459148Regnbuen 1Non-specialised wholesale trade · NACE 4690Est. 20001 employees
Revenue 2024
DKK 1,3M
-2% vs 2023
EBITDA margin
76.5%
-4% vs 2023
Equity ratio
88.0%
Financial strength
Net profit 2024
DKK 307K
-17% vs 2023
| Revenue | DKK 1,3M | -2% |
| EBITDA | DKK 998K | -4% |
| Net profit | DKK 307K | -17% |
| Total assets | DKK 2,5M | -7% |
| Equity | DKK 2,2M | +16% |
| Employees | 1 | — |
Legal name
TRIOSAN A/S
CVR number
25459148
Legal form
Aktieselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
19. juni 2000
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsen i forening eller af en direktør.
Address
Regnbuen 1
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 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 472 | 560 | 397 | 1.433 | 1.151 | 1.634 | 1.815 | 1.468 | 707 | 779 | 1.173 | 1.338 | 1.305 |
| Staff expenses | -307 | -318 | -318 | -360 | -321 | -742 | -413 | -257 | -187 | -242 | -301 | -301 | -307 |
| EBITDA | 165 | 242 | 79 | 1.073 | 830 | 875 | 1.401 | 1.211 | 520 | 536 | 872 | 1.037 | 998 |
| Depreciation & amort. | -276 | -351 | -286 | -315 | -388 | -414 | -431 | -445 | -297 | -352 | -476 | -555 | -600 |
| EBIT | -111 | -109 | -208 | 759 | 443 | 461 | 971 | 766 | 224 | 184 | 396 | 482 | 398 |
| Net financials | -2 | -0 | 0 | -2 | -0 | -6 | -10 | -14 | -4 | -3 | -9 | -6 | -5 |
| Profit before tax | -113 | -109 | -208 | 757 | 443 | 454 | 961 | 753 | 220 | 181 | 386 | 476 | 393 |
| Tax | -29 | -29 | -49 | 176 | 97 | 100 | 211 | 166 | 48 | 40 | 85 | 105 | 87 |
| Net profit | -84 | -80 | -158 | 581 | 346 | 355 | 750 | 587 | 172 | 141 | 301 | 372 | 307 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.883 | 2.276 | 1.789 | 2.333 | 2.858 | 3.555 | 3.576 | 2.727 | 2.165 | 1.838 | 2.324 | 2.683 | 2.507 |
| Equity | 1.184 | 1.104 | 946 | 1.527 | 1.873 | 1.727 | 2.127 | 2.215 | 1.586 | 1.727 | 1.529 | 1.900 | 2.207 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 670 | 1.163 | 844 | 787 | 979 | 1.823 | 1.441 | 512 | 579 | 111 | 795 | 734 | 230 |
| Total debt | 670 | 1.163 | 844 | 787 | 979 | 1.823 | 1.441 | 512 | 579 | 111 | 795 | 734 | 230 |
EBITDA margin
76.5%
This company
15.8%
Market median
+384% vs market
20122024
Equity ratio
88.0%
This company
38.2%
Market median
+130% vs market
20122024
Return on equity
13.9%
This company
18.4%
Market median
+24% vs market
20122024
Net profit margin
23.5%
This company
8.1%
Market median
+190% vs market
20122024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20122024
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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 2020-01-01 – 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Audit | Audit | 2000 | — | — |
PC Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cronquist Invest ApS | Company | 100.0% | 100.0% | 2021 |
CRONQUIST HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TRIOSAN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Vejlesby | Audit | 0 companies |
| Peter Cronquist Christensen | Management | 0 companies |
| Hans Peter Christensen | Board of Directors | 0 companies |
| Rikke Østergaard Christensen | Board of Directors | 0 companies |
| Fin Krog Aage | Board of Directors | 0 companies |
| Mads Thrue Fossing | Board of Directors | 0 companies |