Riskpilot← Back to searchSign inGet full accessTRIVADIS DANMARK A/S
A/SDissolvedCVR 36546522Lautruphøj 1-3Computer facility management · NACE 620300Est. 20153 employees
Revenue 2021
DKK 6,2M
-12% vs 2020
EBITDA margin
23.0%
+5% vs 2020
Equity ratio
-15.9%
Financial strength
Net profit 2021
DKK 1,3M
-15% vs 2020
| Revenue | DKK 6,2M | -12% |
| EBITDA | DKK 1,4M | +5% |
| Net profit | DKK 1,3M | -15% |
| Total assets | DKK 5,5M | -15% |
| Equity | DKK -869K | +60% |
| Employees | 3 | — |
Legal name
TRIVADIS DANMARK A/S
CVR number
36546522
Legal form
Aktieselskab
NACE code
620300 · Computer facility management
Founded
20. februar 2015
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af ét bestyrelsesmedlem eller af ét bestyrelsesmedlem i forening med én direktør eller af den samlede bestyrelse i forening.
Address
Lautruphøj 1-3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Revenue | 968 | 4.368 | 7.217 | 10.782 | 10.618 | 7.043 | 6.231 |
| Staff expenses | -3.278 | -4.646 | -5.022 | -5.003 | -5.526 | -3.885 | -3.378 |
| EBITDA | -2.310 | -2.098 | 25 | -268 | 729 | 1.369 | 1.431 |
| Depreciation & amort. | -0 | 2 | -12 | -15 | -20 | -9 | -6 |
| EBIT | -2.310 | -2.100 | 13 | -283 | 709 | 1.360 | 1.425 |
| Net financials | 7 | -49 | 342 | -344 | -207 | -55 | -256 |
| Profit before tax | -2.303 | -2.148 | 355 | -627 | 502 | 1.304 | 1.170 |
| Tax | -0 | -0 | -0 | -0 | -60 | -201 | -117 |
| Net profit | -2.303 | -2.148 | 355 | -627 | 563 | 1.505 | 1.286 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.596 | 2.713 | 3.419 | 5.364 | 5.348 | 6.441 | 5.468 |
| Equity | -1.803 | -3.951 | -3.596 | -4.223 | -3.660 | -2.156 | -869 |
| Long-term debt | 1.206 | 3.260 | 3.499 | 3.658 | 3.905 | 3.785 | 3.948 |
| Short-term debt | 2.193 | 3.405 | 3.517 | 5.929 | 5.103 | 4.811 | 2.389 |
| Total debt | 3.399 | 6.665 | 7.016 | 9.587 | 9.009 | 8.596 | 6.337 |
EBITDA margin
23.0%
This company
15.8%
Market median
+46% vs market
20152021
Equity ratio
-15.9%
This company
38.2%
Market median
-142% vs market
20152021
Return on equity
128641700.0%
This company
18.4%
Market median
+699139574% vs market
20152021
Net profit margin
20.6%
This company
8.1%
Market median
+154% vs market
20152021
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20152021
Debt / equity
7.29×
This company
0.62×
Market median
-1076% vs market
20152021
- 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 2015-02-20 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Founder | Founder | 2015 | — | — |
PM Management | Management | 2021 | — | — |
JV Management | Management | 2015 | — | — |
GK Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
ACCENTURE A/S | Company | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of TRIVADIS DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Schwærter | Founder | 0 companies |
| Philip Michael Anthony Viig | Management | 0 companies |
| Jørgen Vestergaard | Management | 0 companies |
| Gerald Klump | Management | 0 companies |
| Carsten Sachmann | Chairman | 0 companies |
| Philipp Salvisberg | Board of Directors | 0 companies |
| Cecilia Margareta Sternius | Board of Directors | 0 companies |
| Beat Spalinger | Board of Directors | 0 companies |
| Urban Lankes | Chairman | 0 companies |