Trinava Skadeservice Danmark A/SAktiv

CVR 36017309Stiftet 2014

Økonomiske nøgletal

21.589.000 kr.-40,6%
Bruttofortjeneste 2022
-1,5%
Gennemsnitlig ændring pr. år 2017–2022
020 mio.40 mio.60 mio.20172018201920202022

Nøgletal

2022
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
010 mio.20 mio.30 mio.201720182019202020212022

Udbytte

udbetalt
2021

Der er ikke udbetalt udbytte i regnskabsåret.

Historik
20210 kr.
20192.000.000 kr.

Udbytte, der er udbetalt i løbet af regnskabsåret (pengestrøms- eller egenkapitalopgørelsen). Beløbet omfatter typisk sidste års slutudbytte og årets eventuelle interimsudbytte og er derfor ikke det samme som udbyttet for regnskabsåret.

Selskabsskat

indkomstår 2021

Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Oleter Denmark Holding ApS.

2021Skattepligtig indkomst -2.508.378 kr.0 kr.
2020Skattepligtig indkomst -7.622.332 kr.0 kr.
2019Skattepligtig indkomst -317.694 kr.0 kr.
Selskabsskat →

Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk

Regnskabstal2017–2022
201720182019202020212022
Balance — aktiver
Likvide beholdninger2.957.5812.887.3578971.309.0976.000938.000
Omsætningsaktiver i alt11.924.91911.903.74814.104.35410.188.612—13.763.000
Anlægsaktiver i alt1.039.753964.6398.761.8797.797.7093.076.0002.762.000
Aktiver i alt12.964.67212.868.38722.866.23317.986.32114.315.00016.525.000
Balance — passiver
Kortfristede gældsforpligtelser7.580.9686.288.45514.750.17716.448.25917.833.00022.583.000
Langfristede gældsforpligtelser——522.5041.833.332—1.893.000
Gældsforpligtelser i alt7.580.9686.288.45515.272.68118.281.59117.833.00024.476.000
Selskabskapital50.00050.000100.000500.000500.000500.000
Overført resultat5.333.7046.529.9327.337.378-795.270-6.938.000-8.451.000
Årets resultat1.604.8081.196.228257.446-7.732.648-6.143.000-1.513.000
Egenkapital i alt5.383.7046.579.9327.437.378-295.270-6.438.000-7.951.000
Resultatopgørelse
Bruttofortjeneste22.941.58220.250.07343.759.38936.339.218—21.589.000
Resultat af primær drift2.273.4931.583.115725.791-7.506.323-5.993.000-3.850.000
EBITDA3.037.9731.852.8641.842.115-5.718.519-1.055.000-2.929.000
Resultat før skat2.076.4081.550.881359.446-7.715.642-6.143.000-4.644.000
Årets resultat1.604.8081.196.228257.446-7.732.648-6.143.000-1.513.000
Personaleomkostninger19.903.60918.397.20941.917.27442.057.73731.570.00024.518.000
Af- og nedskrivninger764.480269.7491.116.3241.787.8044.938.000921.000
Andre nøgletal
Ansatte34315978—67
Udbytte——2.000.000—0—

En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.

Om virksomheden

Årsrapport 2022

The Company’s main activity is to provide emergency property remediation services, including specialist cleaning, damage control in connection with fire, moisture-induced damage and indoor climate as well as other damages in consequence of cloudbursts and storms.

The income statement for the year shows a loss of DKK 1,513 thousand, which Management considers unsatisfactory. This year's result is caused by a decline in business activity, and consequently, too high capacity costs. Oleter Group aquiered Trinava Skadeservice Danmark A/S in 2021 and throughout 2022 discussions have been ongoing on the acquisition of and merger with another emergency property remediation services company. Therefore, Trinava has maintained it’s geographical footprint despite a decline in business activity. In January 2023, Oleter Group aquiered Dansk Industri og Skadeservice Vest ApS, and the two entities represent a strong service offering company covering all of Denmark under the joint name of ISV/Trinava industri og skadeservice ApS. Trinava has formally applied for a merger with ISV/Trinava industri og skadeservice ApS. We expect an increase in business activity and strong synergies in relation to operations and costs. As per 31 December 2022, the equity is negative by DKK 7,951 thousand. The Company is subject to the provisions of section 119 of the Danish Companies Act regarding capital losses. It is the management's expectation that the re-establishment of the capital position will be possible through ongoing positive operations from the company’s activity as well as by a capital increase from the owner. The Company's capital owner will provide the funds required for the company's continued operations. The company has received a letter of support from

Uddrag af ledelsesberetningen i den seneste årsrapport.

Trinava Skadeservice Danmark A/S — cvrprofil.dk