Riskpilot← Back to searchSign inGet full accessTRISU FONDEN
EFOActiveCVR 29614237Vejlsøvej 51Activities of holding companies · NACE 6421Est. 20063 employees
Revenue 2024
DKK -93K
+17% vs 2023
EBITDA margin
186.2%
-24% vs 2023
Equity ratio
99.4%
Financial strength
Net profit 2024
DKK 373K
+16% vs 2023
| Revenue | DKK -93K | +17% |
| EBITDA | DKK -173K | -24% |
| Net profit | DKK 373K | +16% |
| Total assets | DKK 8,7M | +4% |
| Equity | DKK 8,7M | +4% |
| Employees | 3 | — |
Legal name
TRISU FONDEN
CVR number
29614237
Legal form
Erhvervsdrivende fond
NACE code
6421 · Activities of holding companies
Founded
20. april 2006
Share capital
DKK 8.172.655
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af bestyrelsens formand i forening med et bestyrelsesmedlem eller en direktør.
Company purpose
Fonden har til formål at drive virksomhed indenfor miljø- og sundhedsområdet i bred forstand, herunder arbejdsmiljø, ved at besidde ejerandele i virksomheder indenfor disse områder. Fonden kan gennem ejerandele etablere og drive anden erhvervsvirksomhed eller indirekte deltage i sådanne aktiviteter. Fonden kan helt eller delvist afhænde sine ejerandele i erhvervsvirksomhederne og overgå, enten midlertidigt eller permanent, til almindelig formueforvaltning af fondens formue. Fonden kan støtte aktiviteter indenfor miljø- og sundhedsområdet i bred forstand, herunder arbejdsmiljø. Støtte kan gives i form af legater eller lån til organisationer eller enkeltpersoner samt til almenvelgørende eller almennyttige foretagender efter bestyrelsens nærmere bestemmelse.
Address
Vejlsøvej 51
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 | 169 | -68 | -50 | — | 0 | 0 | -28 | -59 | -49 | -41 | -51 | -79 | -93 |
| Staff expenses | -0 | -85 | -85 | -0 | -65 | -65 | -65 | -65 | -65 | -65 | -60 | -60 | -80 |
| EBITDA | 169 | -153 | -135 | 0 | -87 | -82 | -93 | -124 | -114 | -106 | -111 | -139 | -173 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 169 | -153 | -135 | 0 | -87 | -82 | -93 | -124 | -114 | -106 | -111 | -139 | -173 |
| Net financials | 1.459 | -543 | 344 | 0 | 303 | 385 | -429 | 669 | 26 | 680 | -620 | 462 | 545 |
| Profit before tax | 1.747 | -696 | 209 | 0 | 215 | 303 | -522 | 545 | -88 | 574 | -731 | 322 | 373 |
| Tax | -0 | -144 | 9 | -0 | -0 | -0 | -0 | -0 | -0 | 32 | -0 | -0 | -0 |
| Net profit | 1.747 | -552 | 200 | 0 | 215 | 303 | -522 | 545 | -88 | 542 | -731 | 322 | 373 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.851 | 5.138 | 5.474 | 0 | 8.465 | 8.609 | 7.779 | 8.285 | 8.222 | 8.793 | 8.065 | 8.425 | 8.738 |
| Equity | 5.665 | 5.113 | 5.313 | 0 | 8.388 | 8.541 | 7.719 | 8.264 | 8.175 | 8.717 | 7.986 | 8.309 | 8.681 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -186 | 25 | 161 | 0 | 77 | 68 | 60 | 21 | 47 | 76 | 79 | 116 | 56 |
| Total debt | -186 | 25 | 161 | 0 | 77 | 68 | 60 | 21 | 47 | 76 | 79 | 116 | 56 |
EBITDA margin
-17281300.0%
This company
15.8%
Market median
-109375416% vs market
20122024
Equity ratio
99.4%
This company
38.2%
Market median
+160% vs market
20122024
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20122024
Net profit margin
37259300.0%
This company
8.1%
Market median
+459991258% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2006 | — | — |
No shareholder data available.
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TRISU FONDEN 
PROACTIVE CARE ApSBoard members of TRISU FONDEN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Ingolf Olsson | Board of Directors | 0 companies |
| Michael Schultzer | Board of Directors | 0 companies |
| Carsten Ditlefsen | Deputy Chairman | 0 companies |
| Tommy Gilkou | Chairman | 0 companies |
| Johnny Nilsson | Board of Directors | 0 companies |
| Søren Kavin | Board of Directors | 0 companies |
| Mogens Jensen | Chairman | 0 companies |
| Knud Kurtz | Board of Directors | 0 companies |
| Torben Svend Erik Jensen | Chairman | 0 companies |
| Sven-Aage Berg | Board of Directors | 0 companies |
| Henrik Nielsen | Chairman | 0 companies |
| Peter Bang Stald | Board of Directors | 0 companies |