Riskpilot← Back to searchSign inGet full accessTRI Consult ApS
APSBankruptCVR 56452710Tårnvej 475BElectrical installation · NACE 4321Est. 19782 employees
Revenue 2016
DKK 700K
-23% vs 2015
EBITDA margin
-11.4%
-313% vs 2015
Equity ratio
-225.6%
Financial strength
Net profit 2016
DKK -179K
-351% vs 2015
| Revenue | DKK 700K | -23% |
| EBITDA | DKK -80K | -313% |
| Net profit | DKK -179K | -351% |
| Total assets | DKK 726K | -25% |
| Equity | DKK -1,6M | -12% |
| Employees | 2 | — |
Legal name
TRI Consult ApS
CVR number
56452710
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
29. april 1978
Share capital
DKK 128.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Tårnvej 475B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 1.230 | 772 | 1.054 | 910 | 700 |
| Staff expenses | -1.121 | -1.136 | -1.058 | -848 | -780 |
| EBITDA | 108 | -365 | -29 | 37 | -80 |
| Depreciation & amort. | -25 | -67 | -0 | -0 | -25 |
| EBIT | 83 | -431 | -29 | 37 | -105 |
| Net financials | -83 | -59 | -70 | -77 | -74 |
| Profit before tax | 0 | -490 | -99 | -40 | -179 |
| Tax | -0 | -2 | -0 | -0 | -0 |
| Net profit | 0 | -488 | -99 | -40 | -179 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 1.234 | 677 | 695 | 964 | 726 |
| Equity | -833 | -1.320 | -1.419 | -1.459 | -1.638 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.066 | 1.998 | 2.115 | 2.423 | 2.364 |
| Total debt | 2.066 | 1.998 | 2.115 | 2.423 | 2.364 |
EBITDA margin
-11.4%
This company
15.8%
Market median
-172% vs market
20122016
Equity ratio
-225.6%
This company
38.2%
Market median
-691% vs market
20122016
Return on equity
-17864700.0%
This company
18.4%
Market median
-97090861% vs market
20122016
Net profit margin
-25.5%
This company
8.1%
Market median
-415% vs market
20122016
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20122016
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
JC Management | Management | 1978 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 1978 – 2001 | |
| Board of Directors | 2001 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2006 |
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No registered parent or subsidiaries
Board members of TRI Consult ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Christian Sørensen | Management | 0 companies |
| Ingerlise Sørensen | Board of Directors | 0 companies |
| Merethe Kimberly Hodder Sørensen | Board of Directors | 0 companies |