Riskpilot← Back to searchSign inGet full accessTRIFORK PROJECTS COPENHAGEN A/S
A/SDissolvedCVR 31874696Borgergade 24B, 1.Computerprogrammering · NACE 620100Est. 20088 employees
Revenue 2015
DKK 7,1M
-19% vs 2014
EBITDA margin
12.7%
-67% vs 2014
Equity ratio
37.0%
Financial strength
Net profit 2015
DKK -357K
-122% vs 2014
| Revenue | DKK 7,1M | -19% |
| EBITDA | DKK 899K | -67% |
| Net profit | DKK -357K | -122% |
| Total assets | DKK 4,4M | -31% |
| Equity | DKK 1,6M | -53% |
| Employees | 8 | — |
Legal name
TRIFORK PROJECTS COPENHAGEN A/S
CVR number
31874696
Legal form
Aktieselskab
NACE code
620100 · Computerprogrammering
Founded
3. december 2008
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening eller af bestyrelsesformanden i forening med en direktør.
Address
Borgergade 24B, 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 |
|---|---|---|---|---|
| Revenue | 11.085 | 9.990 | 8.685 | 7.072 |
| Staff expenses | -8.817 | -7.889 | -5.999 | -6.173 |
| EBITDA | 2.268 | 2.101 | 2.686 | 899 |
| Depreciation & amort. | -700 | -680 | -669 | -1.430 |
| EBIT | 1.568 | 1.421 | 2.017 | -532 |
| Net financials | 37 | 88 | 118 | 78 |
| Profit before tax | 1.605 | 1.509 | 2.135 | -453 |
| Tax | 401 | 369 | 494 | -96 |
| Net profit | 1.204 | 1.140 | 1.641 | -357 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 6.108 | 6.277 | 6.390 | 4.426 |
| Equity | 3.014 | 2.954 | 3.495 | 1.637 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 2.977 | 3.212 | 2.508 | 2.714 |
| Total debt | 2.977 | 3.212 | 2.508 | 2.714 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20122015
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
20122015
Return on equity
-21.8%
This company
18.4%
Market median
-218% vs market
20122015
Net profit margin
-5.1%
This company
8.1%
Market median
-163% vs market
20122015
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20122015
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
20122015
- 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 |
|---|---|---|
| Former (4) | ||
SW Chief Executive Officer | Chief Executive Officer | 2015 – 2016 |
PO Founder | Founder | 2008 – 2016 |
| Audit | 2008 – 2009 | |
SB Chief Executive Officer | Chief Executive Officer | 2008 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2011 – 2013 | |
| Chairman | 2011 – 2016 | |
| Board of Directors | 2013 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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No registered parent or subsidiaries
Board members of TRIFORK PROJECTS COPENHAGEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Wulf Eskildsen | Chief Executive Officer | 0 companies |
| Per Olesen | Founder | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Steffen Bering Jensen | Chief Executive Officer | 0 companies |
| Jørn Larsen | Board of Directors | 0 companies |
| Kristian Wulf-Andersen | Chairman | 0 companies |
| Kresten Krab Thorup | Board of Directors | 0 companies |