Riskpilot← Back to searchSign inGet full accessTrinava Skadeservice Danmark A/S
A/SDissolvedCVR 36017309Rugmarken 36Andre rengøringsydelser · NACE 812900Est. 201435 employees
Revenue 2022
DKK 21,6M
-30% vs 2021
EBITDA margin
-13.6%
-178% vs 2021
Equity ratio
-48.1%
Financial strength
Net profit 2022
DKK -1,5M
+75% vs 2021
| Revenue | DKK 21,6M | -30% |
| EBITDA | DKK -2,9M | -178% |
| Net profit | DKK -1,5M | +75% |
| Total assets | DKK 16,5M | +15% |
| Equity | DKK -8M | -24% |
| Employees | 35 | — |
Legal name
Trinava Skadeservice Danmark A/S
CVR number
36017309
Legal form
Aktieselskab
NACE code
812900 · Andre rengøringsydelser
Founded
23. juni 2014
Share capital
DKK 500.000
Employees
35 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, af to bestyrelsesmedlemmer i
forening eller af den samlede bestyrelse.
Address
Rugmarken 36
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 20.250 | 43.759 | 36.339 | 30.682 | 21.589 |
| Staff expenses | -18.397 | -41.917 | -42.058 | -31.570 | -24.518 |
| EBITDA | 1.853 | 1.842 | -5.719 | -1.055 | -2.929 |
| Depreciation & amort. | -270 | -1.116 | -1.788 | -4.938 | -921 |
| EBIT | 1.583 | 726 | -7.506 | -5.993 | -3.850 |
| Net financials | -32 | -366 | -209 | -150 | -794 |
| Profit before tax | 1.551 | 359 | -7.716 | -6.143 | -4.644 |
| Tax | 355 | 102 | 17 | -0 | -3.131 |
| Net profit | 1.196 | 257 | -7.733 | -6.143 | -1.513 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 12.868 | 22.866 | 17.986 | 14.315 | 16.525 |
| Equity | 6.580 | 7.437 | -295 | -6.438 | -7.951 |
| Long-term debt | 85 | 523 | 1.833 | 2.920 | 1.893 |
| Short-term debt | 6.288 | 14.750 | 16.448 | 17.833 | 22.583 |
| Total debt | 6.288 | 15.273 | 18.282 | 20.753 | 24.476 |
EBITDA margin
-13.6%
This company
15.8%
Market median
-186% vs market
20182022
Equity ratio
-48.1%
This company
38.2%
Market median
-226% vs market
20182022
Return on equity
-151300000.0%
This company
18.4%
Market median
-822282709% vs market
20182022
Net profit margin
-7.0%
This company
8.1%
Market median
-186% vs market
20182022
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20182022
Debt / equity
3.08×
This company
0.62×
Market median
-397% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
BK Management | Management | 2014 – 2021 |
SB Management | Management | 2019 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2019 – 2022 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 10–14.99% | 10–14.99% | 2019 | |
| Company | 66.67–89.99% | 100% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2019 |
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No registered parent or subsidiaries
Board members of Trinava Skadeservice Danmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birger Kuntkes | Management | 0 companies |
| Søren Bo Holbøll | Management | 0 companies |
| Tobias Carl-Christian Gerdtmark | Board of Directors | 0 companies |
| Peter Nielsen | Board of Directors | 0 companies |
| Roar Smedsrud | Chairman | 0 companies |
| Thomas Wiingaard | Board of Directors | 0 companies |
| Henrik Peter Holmquist Vikland | Board of Directors | 0 companies |
| Jan William Werner | Chairman | 0 companies |