Riskpilot← Back to searchSign inGet full accessTrinity Human Resources ApS
APSActiveCVR 41180250Firskovvej 36, 1.Business and other management consultancy activities · NACE 7020Est. 20207 employees
Revenue 2024
DKK 3,3M
-14% vs 2023
EBITDA margin
7.6%
+128% vs 2023
Equity ratio
78.0%
Financial strength
Net profit 2024
DKK 181K
+141% vs 2023
| Revenue | DKK 3,3M | -14% |
| EBITDA | DKK 246K | +128% |
| Net profit | DKK 181K | +141% |
| Total assets | DKK 1,3M | -9% |
| Equity | DKK 1M | +22% |
| Employees | 7 | — |
Legal name
Trinity Human Resources ApS
CVR number
41180250
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
20. februar 2020
Share capital
DKK 42.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive HR konsulentforretning med fokus på rekruttering i Danmark og udlandet og dermed efter ledelsens skøn beslægtet virksomhed.
Address
Firskovvej 36, 1.
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 | 1.189 | 4.167 | 4.764 | 3.797 | 3.251 |
| Staff expenses | -1.097 | -2.164 | -3.224 | -3.689 | -3.005 |
| EBITDA | 92 | 2.004 | 1.540 | 108 | 246 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 92 | 2.004 | 1.540 | 108 | 246 |
| Net financials | -16 | -7 | -16 | -10 | -7 |
| Profit before tax | 76 | 1.997 | 1.524 | 98 | 239 |
| Tax | 21 | 441 | 336 | 23 | 57 |
| Net profit | 55 | 1.556 | 1.188 | 75 | 181 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 654 | 2.636 | 2.706 | 1.419 | 1.292 |
| Equity | 97 | 1.654 | 1.642 | 826 | 1.008 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 556 | 982 | 1.064 | 593 | 285 |
| Total debt | 556 | 982 | 1.064 | 593 | 285 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20202024
Equity ratio
78.0%
This company
38.2%
Market median
+104% vs market
20202024
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
20202024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20202024
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
20202024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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 2020-02-20 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Founder | Founder | 2020 | — | — |
MB Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trinity 2020 ApS | Company | 100.0% | 100.0% | 2020 |
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Servé Rossell Holding ApS
Trinity Human Resources ApS Board members of Trinity Human Resources ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Rasmussen | Founder | 0 companies |
| Martin Bengtsson | Management | 0 companies |
| Niels Hessner Prip | Board of Directors | 0 companies |
| Marlene Servé Rossell | Board of Directors | 0 companies |