Riskpilot← Back to searchSign inGet full accessTREVIA A/S
A/SBankruptCVR 33971230Egedal 17AManufacture of non-domestic air conditioning equipment · NACE 2825Est. 20115 employees
Revenue 2019
DKK 2,5M
-14% vs 2018
EBITDA margin
29.0%
-21% vs 2018
Equity ratio
57.9%
Financial strength
Net profit 2019
DKK 609K
+16% vs 2018
| Revenue | DKK 2,5M | -14% |
| EBITDA | DKK 731K | -21% |
| Net profit | DKK 609K | +16% |
| Total assets | DKK 3,5M | -3% |
| Equity | DKK 2M | +43% |
| Employees | 5 | — |
Legal name
TREVIA A/S
CVR number
33971230
Legal form
Aktieselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
24. oktober 2011
Share capital
DKK 960.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Egedal 17A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -206 | -394 | 475 | — | 1.188 | 1.437 | 2.945 | 2.520 |
| Staff expenses | -229 | -103 | -318 | -0 | -824 | -969 | -2.015 | -1.789 |
| EBITDA | 43 | -279 | 157 | 0 | 364 | 468 | 930 | 731 |
| Depreciation & amort. | -10 | -6 | -43 | -0 | -275 | -258 | -201 | -181 |
| EBIT | 33 | -284 | 114 | 0 | 88 | 210 | 729 | 550 |
| Net financials | -41 | -8 | -69 | 0 | -73 | -45 | -43 | -48 |
| Profit before tax | 75 | -278 | 46 | 0 | 16 | 165 | 685 | 501 |
| Tax | -0 | -52 | 23 | -0 | 4 | 41 | 160 | -108 |
| Net profit | 75 | -227 | 23 | 0 | 11 | 124 | 526 | 609 |
| Item | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 853 | 1.360 | 0 | 0 | 1.963 | 2.948 | 3.630 | 3.526 |
| Equity | 5 | 232 | 0 | 0 | 783 | 907 | 1.432 | 2.042 |
| Long-term debt | -237 | -221 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -611 | -880 | 0 | 0 | 1.117 | 1.964 | 2.088 | 1.483 |
| Total debt | -848 | -1.100 | 0 | 0 | 1.117 | 1.964 | 2.088 | 1.483 |
EBITDA margin
29.0%
This company
15.8%
Market median
+84% vs market
20132019
Equity ratio
57.9%
This company
38.2%
Market median
+52% vs market
20132019
Return on equity
29.8%
This company
18.4%
Market median
+62% vs market
20132019
Net profit margin
24.2%
This company
8.1%
Market median
+199% vs market
20132019
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20132019
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20132019
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2013-04-01 – 2013-06-30
- Annual report 2013Filed via CVR / Virk · Period 2011-10-24 – 2013-03-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 | |
Skovshoved ApS | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of TREVIA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Skovshoved | Chairman | 0 companies |
| Rasmus Knox Iversen Skovshoved | Board of Directors | 0 companies |