Riskpilot← Back to searchSign inGet full accessMOTION & TRIVSEL ApS
APSActiveCVR 32149839Havnegade 31, 1. tvRental and operating of own or leased real estate · NACE 6820Est. 20091 employeeswww.motion-trivsel.dk
Revenue 2025
DKK 622K
-23% vs 2024
EBITDA margin
91.8%
+140% vs 2024
Equity ratio
41.0%
Financial strength
Net profit 2025
DKK 183K
+110% vs 2024
| Revenue | DKK 622K | -23% |
| EBITDA | DKK 571K | +140% |
| Net profit | DKK 183K | +110% |
| Total assets | DKK 32,5M | -11% |
| Equity | DKK 13,3M | +1% |
| Employees | 1 | — |
Legal name
MOTION & TRIVSEL ApS
CVR number
32149839
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
6. maj 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er investering i fast ejendom samt drift og udlejning heraf.
Address
Havnegade 31, 1. tv
Phone
+4526460230
Email
brian.vaadde@gmail.com
Website
www.motion-trivsel.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 560 | 183 | 23 | 300 | 1.094 | 1.163 | 1.041 | 1.003 | 1.193 | 1.421 | 1.235 | 973 | 805 | 622 |
| Staff expenses | -248 | -300 | -317 | -329 | -243 | -183 | -269 | -312 | -322 | -298 | -309 | -313 | -234 | -326 |
| EBITDA | 312 | -117 | -295 | -29 | 851 | 3.144 | 773 | 1.225 | 4.557 | 4.843 | -246 | -690 | -1.414 | 571 |
| Depreciation & amort. | 180 | 180 | 60 | 136 | 325 | -24 | -75 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 133 | -297 | -354 | -165 | 526 | 3.120 | 698 | 1.225 | 4.557 | 4.843 | -246 | -690 | -1.414 | 571 |
| Net financials | -33 | -439 | 13 | -189 | -404 | -589 | -580 | -659 | -718 | -734 | -495 | -653 | -702 | -454 |
| Profit before tax | 99 | -736 | -341 | -354 | 122 | 2.531 | 118 | 566 | 3.839 | 4.109 | -741 | -1.343 | -2.116 | 116 |
| Tax | 32 | -38 | -4 | -8 | 34 | 561 | 32 | 132 | 849 | 906 | -161 | -463 | -295 | -67 |
| Net profit | 67 | -698 | -337 | -346 | 88 | 1.970 | 86 | 434 | 2.990 | 3.203 | -580 | -880 | -1.821 | 183 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.230 | 13.804 | 8.381 | 16.839 | 20.239 | 31.628 | 34.110 | 39.738 | 46.510 | 50.467 | 47.134 | 43.069 | 36.696 | 32.543 |
| Equity | 6.601 | 5.895 | 5.543 | 5.197 | 5.285 | 9.943 | 10.029 | 10.462 | 13.453 | 16.656 | 16.076 | 15.096 | 13.214 | 13.329 |
| Long-term debt | 2.724 | 2.724 | 2.724 | 11.144 | 14.051 | 19.062 | 21.500 | 26.536 | 28.704 | 30.135 | 27.853 | 25.456 | 21.478 | 17.476 |
| Short-term debt | 875 | 5.185 | 113 | 499 | 903 | 1.567 | 1.544 | 1.635 | 2.539 | 1.048 | 877 | 726 | 634 | 434 |
| Total debt | 3.599 | 7.909 | 2.837 | 11.643 | 14.954 | 20.629 | 23.044 | 28.171 | 31.243 | 31.183 | 28.731 | 26.182 | 22.112 | 17.909 |
EBITDA margin
91.8%
This company
15.8%
Market median
+481% vs market
20122025
Equity ratio
41.0%
This company
38.2%
Market median
+7% vs market
20122025
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20122025
Net profit margin
29.4%
This company
8.1%
Market median
+263% vs market
20122025
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122025
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
BV Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOTION & TRIVSEL HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MOTION & TRIVSEL HOLDING ApS
MOTION & TRIVSEL ApS Board members of MOTION & TRIVSEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Vaadde Nielsen | Management | 0 companies |