Riskpilot← Back to searchSign inGet full accessTRIOCON ApS
APSActiveCVR 28498454Sortsøvej 48Business and other management consultancy activities · NACE 7020Est. 200515 employeeswww.triocon.dk
Revenue 2024
DKK 13,9M
-10% vs 2023
EBITDA margin
67.6%
-24% vs 2023
Equity ratio
83.8%
Financial strength
Net profit 2024
DKK 7,5M
-21% vs 2023
| Revenue | DKK 13,9M | -10% |
| EBITDA | DKK 9,4M | -24% |
| Net profit | DKK 7,5M | -21% |
| Total assets | DKK 33,8M | +56% |
| Equity | DKK 28,3M | +36% |
| Employees | 15 | — |
Legal name
TRIOCON ApS
CVR number
28498454
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
3. marts 2005
Share capital
DKK 125.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive konsulent-, undervisnings- og uddannelsesvirksomhed samt anden dermed beslægtet virksomhed.
Address
Sortsøvej 48
Phone
+4570210110
Email
info@triocon.dk
Website
www.triocon.dk
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 | 74 | 4 | 30 | 68 | 425 | 353 | 1.305 | 2.782 | 1.879 | 2.731 | 12.544 | 15.349 | 13.854 |
| Staff expenses | -351 | -210 | -88 | -34 | -312 | -270 | -354 | -887 | -1.108 | -1.815 | -2.222 | -3.007 | -4.488 |
| EBITDA | -364 | -255 | -84 | 4 | 6 | 83 | 951 | 1.895 | 771 | 917 | 10.322 | 12.343 | 9.366 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -75 |
| EBIT | -364 | -255 | -84 | 4 | 6 | 83 | 951 | 1.895 | 771 | 917 | 10.322 | 12.342 | 9.291 |
| Net financials | 1 | -0 | -0 | -0 | -0 | -2 | -0 | -0 | -16 | -25 | -38 | 7 | 403 |
| Profit before tax | -364 | -256 | -85 | 4 | 6 | 81 | 951 | 1.894 | 755 | 891 | 10.284 | 12.349 | 9.694 |
| Tax | -91 | 273 | -0 | -0 | -0 | -0 | -84 | 418 | 166 | 197 | 2.264 | 2.738 | 2.147 |
| Net profit | -273 | -529 | -85 | 4 | 6 | 81 | 1.035 | 1.477 | 589 | 694 | 8.020 | 9.611 | 7.547 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 647 | 125 | 34 | 39 | 91 | 175 | 1.472 | 2.888 | 3.865 | 4.254 | 14.213 | 21.718 | 33.771 |
| Equity | 631 | 102 | 17 | 21 | 27 | 108 | 1.143 | 2.566 | 3.099 | 3.737 | 11.699 | 20.810 | 28.297 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 | 23 | 16 | 18 | 65 | 67 | 329 | 322 | 766 | 517 | 2.514 | 891 | 5.456 |
| Total debt | 16 | 23 | 16 | 18 | 65 | 67 | 329 | 322 | 766 | 517 | 2.514 | 891 | 5.456 |
EBITDA margin
67.6%
This company
15.8%
Market median
+328% vs market
20122024
Equity ratio
83.8%
This company
38.2%
Market median
+119% vs market
20122024
Return on equity
26.7%
This company
18.4%
Market median
+45% vs market
20122024
Net profit margin
54.5%
This company
8.1%
Market median
+573% vs market
20122024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
0.19×
This company
0.62×
Market median
+69% 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 |
|---|---|---|---|---|
CK Founder | Founder | 2005 | — | — |
BL Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Corbitz Holding ApS | Company | 100.0% | 100.0% | 2024 |
TRIOCON ApS | Company | 100.0% | 100.0% | 2005 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Corbitz Holding ApS
TRIOCON ApS Board members of TRIOCON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Kjelkvist Sjælland | Founder | 0 companies |
| Birgit Lise Corbitz | Management | 0 companies |