Riskpilot← Back to searchSign inGet full accessTrygtmiljø ApS
APSActiveCVR 37770760Farvervej 16Temporary employment agency activities and other human resource provisions · NACE 7820Est. 201651 employees
Revenue 2025
DKK 23,2M
-16% vs 2024
EBITDA margin
20.1%
-26% vs 2024
Equity ratio
79.2%
Financial strength
Net profit 2025
DKK 3,6M
-26% vs 2024
| Revenue | DKK 23,2M | -16% |
| EBITDA | DKK 4,7M | -26% |
| Net profit | DKK 3,6M | -26% |
| Total assets | DKK 10,2M | -22% |
| Equity | DKK 8M | -13% |
| Employees | 51 | — |
Legal name
Trygtmiljø ApS
CVR number
37770760
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
25. maj 2016
Share capital
DKK 50.000
Employees
51 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive vikarvirksomhed samt serviceaktiviteter i forbindelse hermed.
Address
Farvervej 16
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.812 | 2.632 | 3.472 | 7.075 | 6.996 | 17.801 | 28.042 | 25.738 | 27.623 | 23.213 |
| Staff expenses | -1.121 | -2.024 | -3.116 | -4.821 | -4.032 | -12.944 | -21.960 | -19.866 | -21.134 | -18.438 |
| EBITDA | 691 | 608 | 356 | 2.254 | 2.965 | 4.858 | 6.081 | 5.769 | 6.327 | 4.667 |
| Depreciation & amort. | -37 | -9 | -21 | -58 | -69 | -70 | -90 | -185 | -116 | -93 |
| EBIT | 654 | 600 | 335 | 2.197 | 2.896 | 4.788 | 5.991 | 5.583 | 6.212 | 4.574 |
| Net financials | -2 | -5 | -3 | 1 | 26 | -26 | -28 | -2 | -9 | -6 |
| Profit before tax | 652 | 594 | 331 | 2.198 | 2.922 | 4.762 | 5.962 | 5.581 | 6.203 | 4.568 |
| Tax | 144 | 133 | 76 | 486 | 643 | 1.048 | 1.313 | 1.229 | 1.369 | 1.008 |
| Net profit | 509 | 462 | 255 | 1.712 | 2.279 | 3.714 | 4.650 | 4.352 | 4.834 | 3.560 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 928 | 1.870 | 1.388 | 3.401 | 4.450 | 7.735 | 9.792 | 11.095 | 12.940 | 10.154 |
| Equity | 559 | 917 | 566 | 2.278 | 2.329 | 4.943 | 7.093 | 7.445 | 9.279 | 8.039 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 368 | 948 | 818 | 1.118 | 2.115 | 2.790 | 2.694 | 3.650 | 3.661 | 2.115 |
| Total debt | 368 | 948 | 818 | 1.118 | 2.115 | 2.790 | 2.694 | 3.650 | 3.661 | 2.115 |
EBITDA margin
20.1%
This company
15.8%
Market median
+27% vs market
20162025
Equity ratio
79.2%
This company
38.2%
Market median
+107% vs market
20162025
Return on equity
44.3%
This company
18.4%
Market median
+141% vs market
20162025
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
20162025
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
20162025
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2016-05-25 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Founder | Founder | 2016 | — | — |
EP Management | Management | 2021 | — | — |
BL Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EP GROUP A/S | Company | 50.0% | 50.0% | 2020 |
SAFETYCREW ApS | Company | 50.0% | 50.0% | 2019 |
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EP GROUP A/S
Trygtmiljø ApS Board members of Trygtmiljø ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Rydahl Sørensen | Founder | 0 companies |
| Edmund Pedersen | Management | 0 companies |
| Benny Lauge Jørgensen | Management | 0 companies |