Riskpilot← Back to searchSign inGet full accessTEGNESTUEN TRIO ApS
APSIn liquidationCVR 25896947Sankt Knuds Vej 36, st.Architectural activities · NACE 7111Est. 2001— employees
Revenue 2018
DKK -15K
-20% vs 2017
EBITDA margin
100.0%
+20% vs 2017
Equity ratio
92.9%
Financial strength
Net profit 2018
DKK -12K
+12% vs 2017
| Revenue | DKK -15K | -20% |
| EBITDA | DKK -15K | +20% |
| Net profit | DKK -12K | +12% |
| Total assets | DKK 155K | -8% |
| Equity | DKK 144K | -7% |
| Employees | — | — |
Legal name
TEGNESTUEN TRIO ApS
CVR number
25896947
Legal form
Anpartsselskab
NACE code
7111 · Architectural activities
Founded
31. januar 2001
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Sankt Knuds Vej 36, st.
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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 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.044 | 2.019 | 2.170 | -739 | -33 | -19 | -15 |
| Staff expenses | -548 | -1.521 | -1.811 | -142 | -0 | -0 | -0 |
| EBITDA | 496 | 483 | 360 | -597 | -33 | -19 | -15 |
| Depreciation & amort. | -6 | -13 | -10 | -0 | -0 | -0 | -0 |
| EBIT | 489 | 470 | 349 | -597 | -33 | -19 | -15 |
| Net financials | 3 | 16 | 7 | 4 | 4 | 2 | 0 |
| Profit before tax | 493 | 485 | 357 | -593 | -29 | -17 | -15 |
| Tax | 125 | 121 | 56 | -129 | -13 | -4 | -3 |
| Net profit | 368 | 365 | 301 | -464 | -16 | -13 | -12 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.176 | 1.361 | 1.648 | 276 | 257 | 168 | 155 |
| Equity | 788 | 948 | 849 | 185 | 169 | 156 | 144 |
| Long-term debt | 0 | 0 | 85 | 0 | 0 | 0 | 0 |
| Short-term debt | 389 | 412 | 713 | 90 | 82 | 8 | 8 |
| Total debt | 389 | 412 | 798 | 90 | 82 | 8 | 8 |
EBITDA margin
-1487700.0%
This company
15.8%
Market median
-9415923% vs market
20122018
Equity ratio
92.9%
This company
38.2%
Market median
+143% vs market
20122018
Return on equity
-8.0%
This company
18.4%
Market median
-143% vs market
20122018
Net profit margin
-1160400.0%
This company
8.1%
Market median
-14326026% vs market
20122018
Asset turnover
-0.10×
This company
1.12×
Market median
-109% vs market
20122018
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20122018
- 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 2012-01-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Unofficial title | Unofficial title | 2019 | — | — |
TB Management | Management | 2001 | — | — |
TJ Management | Management | 2001 | — | — |
OB Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KASPER HASLEBO HOLDING ApS | Company | 25.0% | 25.0% | 2009 |
BROCKDORFF HOLDING ApS | Company | 66.7% | 66.7% | 2007 |
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No registered parent or subsidiaries
Board members of TEGNESTUEN TRIO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Paulsen | Unofficial title | 0 companies |
| Torben Baltsen | Management | 0 companies |
| Teddy Jan Christensen | Management | 0 companies |
| Ole Brockdorff | Management | 0 companies |
| Flemming Nielsen | Board of Directors | 0 companies |
| Kasper Kjær Haslebo | Board of Directors | 0 companies |