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Trifork Projects Copenhagen A/S
A/S
Dissolved
CVR 31874696
Borgergade 24B, 1300
København K
Computerprogrammering
·
NACE 620100
Est. 2008 · 17 years old
8 employees
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Denmark
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Companies
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Computerprogrammering
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Trifork Projects Copenhagen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2012: 11M
11M
2012
2013: 10M (-9% vs 2012)
10M
-9%
2013
2014: 9M (-10% vs 2013)
9M
-10%
2014
2015: 7M (-22% vs 2014)
7M
-22%
2015
EBITDA
DKK millions
4M
3M
2M
1M
0M
2012: 2M
2M
2012
2013: 2M (0% vs 2012)
2M
0%
2013
2014: 3M (+50% vs 2013)
3M
+50%
2014
2015: 1M (-67% vs 2014)
1M
-67%
2015
Income statement
DKK thousands
Item
2015
2014
2013
2012
Gross profit
7.072
8.685
9.990
11.085
Staff expenses
-6.173
-5.999
-7.889
-8.817
EBITDA
899
2.686
2.101
2.268
Depreciation & amort.
-1.430
-669
-680
-700
EBIT
-532
2.017
1.421
1.568
Net financials
78
118
88
37
Profit before tax
-453
2.135
1.509
1.605
Tax
-96
494
369
401
Net profit
-357
1.641
1.140
1.204
Balance sheet
DKK thousands
Item
2015
2014
2013
2012
Total assets
4.426
6.390
6.277
6.108
Equity
1.637
3.495
2.954
3.014
Long-term debt
0
0
0
0
Short-term debt
2.714
2.508
3.212
2.977
Total debt
2.714
2.508
3.212
2.977
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12,7 %
This company
2012
2015
Equity ratio
37,0 %
This company
38,2 %
Market median
This company
Market median
3% below market
2012
2015
Return on equity
-21,8 %
This company
18,4 %
Market median
This company
Market median
218% below market
2012
2015
Net profit margin (of gross profit)
-5,1 %
This company
2012
2015
Asset turnover (of gross profit)
1,60×
This company
2012
2015
Debt / equity
1,70×
This company
0,62×
Market median
This company
Market median
174% above market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
More on Trifork Projects Copenhagen A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
