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A/SActiveCVR 40481672Bjørnkærvej 3Manufacture of electricity distribution and control apparatus · NACE 2712Est. 2019101 employeeswww.triarca.dk
Revenue 2024
DKK 45,2M
0% vs 2023
EBITDA margin
42.5%
+22% vs 2023
Equity ratio
57.8%
Financial strength
Net profit 2024
DKK 14,9M
+31% vs 2023
| Revenue | DKK 45,2M | +0% |
| EBITDA | DKK 19,2M | +22% |
| Net profit | DKK 14,9M | +31% |
| Total assets | DKK 90,9M | -6% |
| Equity | DKK 52,5M | -8% |
| Employees | 101 | — |
Legal name
Triarca A/S
CVR number
40481672
Legal form
Aktieselskab
NACE code
2712 · Manufacture of electricity distribution and control apparatus
Founded
30. april 2019
Share capital
DKK 400.000
Employees
101 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med 1 bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive produktion og salg af kapslinger til el, kommunikation og fiber samt anden virksomhed, som står i naturlig forbindelse hermed.
Address
Bjørnkærvej 3
Phone
+4577302020
Email
info@triarca.dk
Website
www.triarca.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 38.542 | 39.945 | 42.774 | 45.023 | 28.517 | 45.426 | 45.218 |
| Staff expenses | -18.988 | -16.649 | -19.126 | -22.626 | -16.707 | -0 | -0 |
| EBITDA | 26.223 | 27.835 | 27.725 | 27.786 | 16.154 | 15.699 | 19.220 |
| Depreciation & amort. | -3.802 | -4.155 | -4.133 | -4.661 | -3.366 | -0 | -0 |
| EBIT | 22.421 | 23.680 | 23.592 | 23.125 | 12.788 | 15.699 | 19.220 |
| Net financials | -1.106 | -928 | -36 | -1.426 | -214 | -1.140 | -591 |
| Profit before tax | 21.315 | 22.752 | 23.556 | 21.699 | 12.574 | 14.559 | 18.629 |
| Tax | 4.720 | 5.006 | 5.183 | 4.779 | 2.782 | 3.185 | 3.682 |
| Net profit | 16.595 | 17.746 | 18.373 | 16.920 | 9.792 | 11.374 | 14.947 |
| Item | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 78.768 | 78.710 | 77.293 | 108.409 | 109.364 | 96.667 | 90.875 |
| Equity | 21.683 | 31.429 | 40.302 | 38.922 | 48.714 | 57.088 | 52.535 |
| Long-term debt | 1.084 | 2.369 | 3.242 | 2.955 | 2.999 | 3.049 | 2.928 |
| Short-term debt | 54.895 | 43.271 | 32.350 | 65.244 | 56.419 | 34.482 | 31.962 |
| Total debt | 54.895 | 45.640 | 35.592 | 68.199 | 59.418 | 37.531 | 34.890 |
EBITDA margin
42.5%
This company
15.8%
Market median
+169% vs market
20192024
Equity ratio
57.8%
This company
38.2%
Market median
+51% vs market
20192024
Return on equity
28.5%
This company
18.4%
Market median
+55% vs market
20192024
Net profit margin
33.1%
This company
8.1%
Market median
+309% vs market
20192024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20192024
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20192024
- 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 2022-05-01 – 2022-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LP Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordic Grid Solutions ApS | Company | 100.0% | 100.0% | 2025 |
Triarca Holding ApS | Company | 100.0% | 100.0% | 2019 |
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Lanpri ApS
Triarca A/S Board members of Triarca A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Prisak | Chief Executive Officer | 0 companies |
| Peter Thorlund Haahr | Chairman | 0 companies |
| Susanne Helmer Nielsen | Board of Directors | 0 companies |
| Michael Reeslev | Board of Directors | 0 companies |
| Jacob Klein | Board of Directors | 0 companies |
| Jesper Hørsholt | Board of Directors | 0 companies |
| David Zytomierski | Board of Directors | 0 companies |
| Caroline Brandt Lilja | Board of Directors | 0 companies |
| Bo Benny Helge Zakrisson | Chairman | 0 companies |
| Martin Møller Jakobsen | Board of Directors | 0 companies |