Riskpilot← Back to searchSign inGet full accessTreville & Co. A/S
A/SActiveCVR 37516082Kongens Nytorv 22, 4.Office administrative and support activities · NACE 8210Est. 20162 employees
Revenue 2024
DKK -62K
-105% vs 2023
EBITDA margin
1312.4%
-165% vs 2023
Equity ratio
53.9%
Financial strength
Net profit 2024
DKK -736K
-177% vs 2023
| Revenue | DKK -62K | -105% |
| EBITDA | DKK -816K | -165% |
| Net profit | DKK -736K | -177% |
| Total assets | DKK 6,7M | +24% |
| Equity | DKK 3,6M | -17% |
| Employees | 2 | — |
Legal name
Treville & Co. A/S
CVR number
37516082
Legal form
Aktieselskab
NACE code
8210 · Office administrative and support activities
Founded
4. marts 2016
Share capital
DKK 548.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med direktøren.
Company purpose
Selskabets formål er at drive kontorvirksomhed og administration samt al virksomhed, som efter bestyrelsens skøn har forbindelse hermed.
Address
Kongens Nytorv 22, 4.
Phone
+4540474855
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -719 | -304 | -119 | 1.253 | -62 |
| Staff expenses | -594 | -384 | -0 | -0 | -754 |
| EBITDA | -1.313 | -688 | -119 | 1.253 | -816 |
| Depreciation & amort. | -459 | -341 | -115 | -18 | -35 |
| EBIT | -1.772 | -1.029 | -234 | 1.234 | -851 |
| Net financials | -20 | -10 | -15 | -21 | -23 |
| Profit before tax | -1.792 | -1.039 | -249 | 1.214 | -874 |
| Tax | -383 | -222 | -10 | 263 | -138 |
| Net profit | -1.409 | -817 | -239 | 951 | -736 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.626 | 3.766 | 4.449 | 5.405 | 6.708 |
| Equity | 4.457 | 3.640 | 3.402 | 4.353 | 3.616 |
| Long-term debt | 0 | 0 | 1.000 | 1.000 | 1.000 |
| Short-term debt | 169 | 125 | 48 | 52 | 2.092 |
| Total debt | 169 | 125 | 1.048 | 1.052 | 3.092 |
EBITDA margin
-81641500.0%
This company
15.8%
Market median
-516718454% vs market
20202024
Equity ratio
53.9%
This company
38.2%
Market median
+41% vs market
20202024
Return on equity
-20.4%
This company
18.4%
Market median
-211% vs market
20202024
Net profit margin
-73637200.0%
This company
8.1%
Market median
-909101335% vs market
20202024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20202024
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KR Founder | Founder | 2016 |
CL Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Former (1) | ||
| Chairman | 2016 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2016 |
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UIM HOLDING ApS
Treville & Co. A/S Board members of Treville & Co. A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus René Møller | Founder | 0 companies |
| Casper Lykke Pedersen | Chief Executive Officer | 0 companies |
| Julie Quass Lykke Pedersen | Board of Directors | 0 companies |
| Søren Lindberg | Chairman | 0 companies |
| Nikolaj Vejlsgaard | Chairman | 0 companies |