Riskpilot← Back to searchSign inGet full accessK/S TRIATEX
K/SActiveCVR 75839316Vimmelskaftet 42ARetail sale of games and toys · NACE 4764Est. 198363 employees
Revenue 2018
DKK 11,5M
+10% vs 2017
EBITDA margin
30.6%
-4% vs 2017
Equity ratio
74.2%
Financial strength
Net profit 2018
DKK 3,4M
-5% vs 2017
| Revenue | DKK 11,5M | +10% |
| EBITDA | DKK 3,5M | -4% |
| Net profit | DKK 3,4M | -5% |
| Total assets | DKK 13,4M | +13% |
| Equity | DKK 9,9M | +15% |
| Employees | 63 | — |
Legal name
K/S TRIATEX
CVR number
75839316
Legal form
Kommanditselskab
NACE code
4764 · Retail sale of games and toys
Founded
31. december 1983
Share capital
—
Employees
63 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Kommanditisterne tegner i fællesskab kommanditselskabet.
Address
Vimmelskaftet 42A
Phone
+4525348998
Email
tb@gamesweb.dk
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 7.523 | 9.178 | 9.582 | 10.533 | 11.547 |
| Staff expenses | -4.547 | -5.188 | -5.567 | -6.842 | -8.011 |
| EBITDA | 2.976 | 3.990 | 4.015 | 3.691 | 3.536 |
| Depreciation & amort. | -26 | -23 | -18 | -74 | -110 |
| EBIT | 2.951 | 3.968 | 3.997 | 3.617 | 3.426 |
| Net financials | 2 | -1 | -5 | -5 | -9 |
| Profit before tax | 2.953 | 3.967 | 3.993 | 3.612 | 3.417 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 2.953 | 3.967 | 3.993 | 3.612 | 3.417 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 8.450 | 9.660 | 11.469 | 11.839 | 13.403 |
| Equity | 6.301 | 7.238 | 7.485 | 8.669 | 9.949 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.149 | 2.421 | 3.983 | 3.170 | 3.455 |
| Total debt | 2.149 | 2.421 | 3.983 | 3.170 | 3.455 |
EBITDA margin
30.6%
This company
15.8%
Market median
+94% vs market
20142018
Equity ratio
74.2%
This company
38.2%
Market median
+94% vs market
20142018
Return on equity
34.3%
This company
18.4%
Market median
+86% vs market
20142018
Net profit margin
29.6%
This company
8.1%
Market median
+265% vs market
20142018
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20142018
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20142018
- 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SM Stakeholder | Stakeholder | 2019 |
| Former (2) | ||
BN Management | Management | 1996 – 2014 |
BH Management | Management | 1996 – 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2016 |
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No registered parent or subsidiaries
Board members of K/S TRIATEX also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brit Nøhr Bentel | Management | 0 companies |
| Bo Højgaard Jønson | Management | 0 companies |
| Signe Mark Bentel | Stakeholder | 0 companies |