Riskpilot← Back to searchSign inGet full accessTL NORDIC A/S
A/SActiveCVR 12940432Rungsted Strandvej 76ABusiness and other management consultancy activities · NACE 7020Est. 19891 employees
Revenue 2024
DKK -225K
+1584% vs 2023
EBITDA margin
100.0%
-777% vs 2023
Equity ratio
87.5%
Financial strength
Net profit 2024
DKK 4,5M
+1124% vs 2023
| Revenue | DKK -225K | +1584% |
| EBITDA | DKK -225K | -777% |
| Net profit | DKK 4,5M | +1124% |
| Total assets | DKK 23,5M | +24% |
| Equity | DKK 20,6M | +28% |
| Employees | 1 | — |
Legal name
TL NORDIC A/S
CVR number
12940432
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. marts 1989
Share capital
DKK 3.840.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med et bestyrelsesmedlem eller af 2 bestyrelsesmedlemmer i forening eller af en direktør
Company purpose
Selskabets formål er at drive virksomhed - eventuelt gennem besiddelse af andele i andre selskaber - med produktion, handel samt finansiering.
Address
Rungsted Strandvej 76A
Phone
+4520482822
Email
jens@schultzer.dk
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 | 301 | -968 | 359 | 336 | 370 | -168 | 258 | -1.795 | 0 | — | 200 | -13 | -225 |
| Staff expenses | -235 | -244 | -251 | -233 | -233 | -0 | -0 | -0 | -0 | -0 | -0 | -12 | -0 |
| EBITDA | -352 | -1.536 | -147 | -190 | -87 | -580 | -195 | -2.257 | -65 | -183 | 8 | -26 | -225 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -71 | -71 |
| EBIT | -352 | -1.536 | -147 | -190 | -87 | -580 | -195 | -2.257 | -65 | -183 | 8 | -97 | -296 |
| Net financials | -766 | -1.208 | -2.443 | 1.058 | 825 | 2.800 | 2.413 | -3.258 | 3.434 | 6.350 | 6.456 | 383 | 4.695 |
| Profit before tax | -1.118 | -2.744 | -2.590 | 868 | 738 | 2.220 | 2.218 | -5.516 | 3.369 | 6.167 | 6.463 | 286 | 4.399 |
| Tax | -245 | -464 | -492 | -395 | -149 | -136 | -251 | -244 | -99 | -168 | -363 | -83 | -121 |
| Net profit | -873 | -2.281 | -2.098 | 1.263 | 887 | 2.357 | 2.469 | -5.271 | 3.467 | 6.335 | 6.826 | 369 | 4.521 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.824 | 33.092 | 31.726 | 34.003 | 35.025 | 38.067 | 40.842 | 24.965 | 28.678 | 19.733 | 26.873 | 18.987 | 23.542 |
| Equity | 13.830 | 11.549 | 9.438 | 10.716 | 11.580 | 13.946 | 14.440 | 8.171 | 11.621 | 15.353 | 15.684 | 16.074 | 20.603 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20.993 | 21.543 | 22.288 | 23.286 | 23.445 | 24.120 | 26.402 | 16.794 | 17.040 | 4.362 | 11.169 | 2.893 | 2.917 |
| Total debt | 20.993 | 21.543 | 22.288 | 23.286 | 23.445 | 24.120 | 26.402 | 16.794 | 17.040 | 4.362 | 11.169 | 2.893 | 2.917 |
EBITDA margin
-22475900.0%
This company
15.8%
Market median
-142252632% vs market
20122024
Equity ratio
87.5%
This company
38.2%
Market median
+129% vs market
20122024
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
20122024
Net profit margin
452067300.0%
This company
8.1%
Market median
+5581077678% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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 |
|---|---|---|---|---|
| Audit | 1989 | — | — | |
VC Founder | Founder | 1989 | — | — |
AC Founder | Founder | 1989 | — | — |
CB Founder | Founder | 1989 | — | — |
JS Management | Management | 2020 | — | — |
CK | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1989 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Chairman | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 1989 |
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TL NORDIC A/S 
CARLSEN EUROPA A/SBoard members of TL NORDIC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Charlotte Biil | Founder | 0 companies |
| Jens Schultzer | Management | 0 companies |
| Christian Knud Jørgensen | Audit | 0 companies |
| Hans Gunnar Alfvin | Chairman | 0 companies |
| Helen Buch Mørck | Chairman | 0 companies |
| Steffen Edmund Hindkjær | Board of Directors | 0 companies |
| Peter Normann Nielsen | Board of Directors | 0 companies |
| Roger Eric Frye | Chairman | 0 companies |
| Christian Frederiksen | Board of Directors | 0 companies |
| Jens Terkel Lund-Nielsen | Chairman | 0 companies |
| Lars Frisell | Chairman | 0 companies |