Riskpilot← Back to searchSign inGet full accessTREND PACK ApS
APSActiveCVR 34708452Læssøegade 215Activities of advertising agencies · NACE 7311Est. 20123 employees
Revenue 2024
DKK 3M
+10% vs 2023
EBITDA margin
50.5%
+29% vs 2023
Equity ratio
52.5%
Financial strength
Net profit 2024
DKK 1,2M
+35% vs 2023
| Revenue | DKK 3M | +10% |
| EBITDA | DKK 1,5M | +29% |
| Net profit | DKK 1,2M | +35% |
| Total assets | DKK 4,6M | -11% |
| Equity | DKK 2,4M | +20% |
| Employees | 3 | — |
Legal name
TREND PACK ApS
CVR number
34708452
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
21. september 2012
Share capital
DKK 100.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handel og hermed beslægtet virksomhed.
Address
Læssøegade 215
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 763 | 446 | 678 | 1.667 | 1.348 | 1.241 | 1.130 | 2.347 | 3.824 | 3.558 | 2.726 | 2.997 |
| Staff expenses | -395 | -389 | -399 | -516 | -627 | -642 | -632 | -863 | -1.259 | -1.483 | -1.552 | -1.483 |
| EBITDA | 368 | 57 | 279 | 1.151 | 721 | 599 | 498 | 1.485 | 2.566 | 2.075 | 1.174 | 1.514 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 368 | 57 | 279 | 1.151 | 721 | 599 | 498 | 1.485 | 2.566 | 2.075 | 1.174 | 1.514 |
| Net financials | -1 | -4 | -10 | -19 | -30 | -11 | -17 | -22 | 148 | -29 | -21 | 37 |
| Profit before tax | 367 | 53 | 269 | 1.132 | 692 | 588 | 481 | 1.463 | 2.713 | 2.046 | 1.153 | 1.551 |
| Tax | 96 | 18 | 64 | 250 | 157 | 134 | 112 | 330 | 571 | 461 | 264 | 353 |
| Net profit | 270 | 35 | 205 | 882 | 534 | 454 | 369 | 1.132 | 2.143 | 1.585 | 889 | 1.198 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 706 | 1.383 | 1.783 | 3.894 | 2.119 | 1.711 | 1.790 | 4.570 | 5.315 | 4.196 | 5.159 | 4.573 |
| Equity | 370 | 306 | 476 | 1.158 | 1.079 | 1.033 | 1.102 | 2.018 | 3.028 | 2.613 | 2.002 | 2.400 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 336 | 1.077 | 1.307 | 2.736 | 1.039 | 678 | 688 | 2.552 | 2.287 | 1.582 | 3.157 | 2.173 |
| Total debt | 336 | 1.077 | 1.307 | 2.736 | 1.039 | 678 | 688 | 2.552 | 2.287 | 1.582 | 3.157 | 2.173 |
EBITDA margin
50.5%
This company
15.8%
Market median
+220% vs market
20132024
Equity ratio
52.5%
This company
38.2%
Market median
+37% vs market
20132024
Return on equity
49.9%
This company
18.4%
Market median
+171% vs market
20132024
Net profit margin
40.0%
This company
8.1%
Market median
+394% vs market
20132024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20132024
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
20132024
- 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 2012-09-21 – 2013-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER ROSGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Individual | 33.3% | 33.3% | 2012 |
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No registered parent or subsidiaries
Board members of TREND PACK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Søren Rosgaard | Chairman | 0 companies |