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TRIOCONSULT ApS
APS
Active
CVR 32272509
Hansborggade 30, 6100
Haderslev
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2009 · 17 years old
3 employees
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Computer consultancy and computer facilities management activities
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TRIOCONSULT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.730
1.663
1.400
1.323
1.049
Staff expenses
-1.636
-1.594
-1.637
-1.278
-835
EBITDA
95
69
-237
46
214
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
95
69
-237
46
214
Net financials
-3
-5
-4
1
1
Profit before tax
92
64
-241
47
215
Tax
-0
-0
-0
-0
-16
Net profit
92
64
-241
47
230
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
742
510
354
352
550
Equity
-12
53
-188
-141
89
Long-term debt
79
82
84
0
0
Short-term debt
674
376
457
468
461
Total debt
753
458
542
468
461
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20.4%
This company
2020
2024
Equity ratio
16.2%
This company
38.2%
Market median
58% below market
2020
2024
Return on equity
258.7%
This company
18.4%
Market median
1306% above market
2020
2024
Net profit margin (of gross profit)
21.9%
This company
2020
2024
Asset turnover (of gross profit)
1.91×
This company
2020
2024
Debt / equity
5.17×
This company
0.62×
Market median
734% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on TRIOCONSULT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
