Riskpilot← Back to searchSign inGet full accessTRIO LINE A/S
A/SActiveCVR 10296331Øregårds Alle 27Repair and maintenance of furniture and home furnishings · NACE 9524Est. 19862 employees
Revenue 2024
DKK 913K
-2625% vs 2023
EBITDA margin
-79.7%
+49% vs 2023
Equity ratio
-540.9%
Financial strength
Net profit 2024
DKK -911K
+42% vs 2023
| Revenue | DKK 913K | -2625% |
| EBITDA | DKK -727K | +49% |
| Net profit | DKK -911K | +42% |
| Total assets | DKK 687K | +352% |
| Equity | DKK -3,7M | -32% |
| Employees | 2 | — |
Legal name
TRIO LINE A/S
CVR number
10296331
Legal form
Aktieselskab
NACE code
9524 · Repair and maintenance of furniture and home furnishings
Founded
12. maj 1986
Share capital
DKK 1.000.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af 3 bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udvikle, producere og sælge nye produkter, samt at udvikle møbler. Selskabets formål er endvidere at producere halvfabrikata, udføre serviceydelser, herunder evt. i form af vikarassistance, samt at drive anden virksomhed efter bestyrelsens skøn.
Address
Øregårds Alle 27
Phone
+4540630668
Email
bjorn@trioline.com
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 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.747 | 7.040 | 9.458 | 1.207 | 766 | 633 | 700 | 749 | -79 | -174 | 252 | -36 | 913 |
| Staff expenses | -3.450 | -3.429 | -4.191 | -3.235 | -3.235 | -2.248 | -2.298 | -1.951 | -2.075 | -1.549 | -1.892 | -1.387 | -1.640 |
| EBITDA | 3.243 | 3.595 | 5.252 | -2.028 | -1.471 | -1.615 | -1.598 | -1.202 | -2.155 | -1.723 | -1.640 | -1.423 | -727 |
| Depreciation & amort. | -0 | -0 | -0 | -31 | -43 | -36 | -28 | -39 | -2 | -66 | -160 | -72 | -65 |
| EBIT | 3.243 | 3.595 | 5.252 | -2.059 | -1.514 | -1.651 | -1.626 | -1.241 | -2.157 | -1.789 | -1.800 | -1.496 | -792 |
| Net financials | -76 | 86 | 157 | 324 | 217 | 111 | 68 | 27 | -15 | -68 | -28 | -80 | -118 |
| Profit before tax | 3.166 | 3.681 | 5.409 | -1.734 | -1.297 | -1.540 | -1.558 | -1.214 | -2.171 | -1.856 | -1.828 | -1.576 | -911 |
| Tax | 792 | 924 | 1.330 | -375 | -282 | -339 | -343 | -267 | -0 | 1.408 | -0 | -0 | -0 |
| Net profit | 2.375 | 2.758 | 4.079 | -1.359 | -1.015 | -1.201 | -1.215 | -947 | -2.171 | -3.264 | -1.828 | -1.576 | -911 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.314 | 8.093 | 10.851 | 8.540 | 7.150 | 4.672 | 3.383 | 2.313 | 1.934 | 966 | 431 | 152 | 687 |
| Equity | — | 6.691 | 7.770 | 6.411 | 5.396 | 4.194 | 2.979 | 2.032 | 1.361 | 596 | -1.231 | -2.807 | -3.718 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 98 | 72 | 0 | 0 | 0 |
| Short-term debt | 2.392 | 1.774 | 3.081 | 2.129 | 1.755 | 477 | 404 | 253 | 475 | 298 | 1.663 | 2.959 | 4.405 |
| Total debt | 2.392 | 1.774 | 3.081 | 2.129 | 1.755 | 477 | 404 | 281 | 573 | 370 | 1.663 | 2.959 | 4.405 |
EBITDA margin
-79.7%
This company
15.8%
Market median
-604% vs market
20122024
Equity ratio
-540.9%
This company
38.2%
Market median
-1516% vs market
20122024
Return on equity
-91060800.0%
This company
18.4%
Market median
-494895752% vs market
20122024
Net profit margin
-99.8%
This company
8.1%
Market median
-1332% vs market
20122024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20122024
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
20122024
- 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- 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
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Management | Management | 2011 | — | — |
JB Management | Management | 1986 | — | — |
KB Management | Management | 1986 | — | — |
FJ Founder | Founder | 1986 | — | — |
AF | Audit | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1986 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 1986 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRIO LINE HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
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TRIO LINE HOLDING ApS
TRIO LINE A/S Board members of TRIO LINE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Bahnsen | Management | 0 companies |
| Jørn Blak Abildgaard | Management | 0 companies |
| Kirsten Bahnsen | Management | 0 companies |
| Flemming Johnsen | Founder | 0 companies |
| Arne Flemming Hjære Hansen | Audit | 0 companies |
| Harke Heinrich Bahnsen | Chairman | 0 companies |
| Hjalte Benjamin Bahnsen | Board of Directors | 0 companies |
| Bente Jørgensen | Board of Directors | 0 companies |
| Anders Vilhelm Bork Hansen | Board of Directors | 0 companies |
| Jens Ole Klæstrup Kristensen | Board of Directors | 0 companies |
| Jørgen Erik Frandsen | Board of Directors | 0 companies |
| Anders Michael Hauch | Board of Directors | 0 companies |
| Carla Simone Bahnsen | Board of Directors | 0 companies |
| Knud Erik Jørgensen | Chairman | 0 companies |
| Meike Bahnsen | Chairman | 0 companies |
| Søren Simon Sørensen | Board of Directors | 0 companies |
| Knud Erik Sørensen | Board of Directors | 0 companies |
| Bo Blak Abildgaard | Board of Directors | 0 companies |
| Inger Caroline Abildgaard | Board of Directors | 0 companies |