Riskpilot← Back to searchSign inGet full accessTRIO STÅL ODENSE A/S
A/SActiveCVR 13697477Herluf Trolles Vej 14Machining of metals · NACE 2553Est. 198924 employees
Revenue 2025
DKK 18M
+4% vs 2024
EBITDA margin
24.3%
+24% vs 2024
Equity ratio
75.4%
Financial strength
Net profit 2025
DKK 2,8M
+61% vs 2024
| Revenue | DKK 18M | +4% |
| EBITDA | DKK 4,4M | +24% |
| Net profit | DKK 2,8M | +61% |
| Total assets | DKK 15,7M | +10% |
| Equity | DKK 11,9M | +9% |
| Employees | 24 | — |
Legal name
TRIO STÅL ODENSE A/S
CVR number
13697477
Legal form
Aktieselskab
NACE code
2553 · Machining of metals
Founded
1. december 1989
Share capital
DKK 1.500.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er udvikling, produktion og markedsføring samt salg af komponenter, maskindele og maskiner
Address
Herluf Trolles Vej 14
Phone
+4565931782
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.294 | 5.352 | 14.858 | 13.553 | 13.498 | 15.937 | 16.072 | 17.826 | 16.681 | 17.470 | 16.537 | 17.420 | 17.290 | 18.049 |
| Staff expenses | -363 | -370 | -9.368 | -9.439 | -9.457 | -11.977 | -11.674 | -13.759 | -13.169 | -13.059 | -12.612 | -13.364 | -13.743 | -13.666 |
| EBITDA | 3.931 | 4.982 | 5.490 | 4.114 | 4.041 | 3.960 | 4.398 | 4.067 | 3.512 | 4.410 | 3.924 | 4.055 | 3.547 | 4.383 |
| Depreciation & amort. | 759 | 766 | 792 | 421 | 544 | 921 | -1.630 | -1.745 | -1.611 | -1.473 | -1.475 | -1.608 | -958 | -722 |
| EBIT | 3.172 | 4.216 | 4.698 | 3.693 | 3.497 | 3.039 | 2.768 | 2.322 | 1.901 | 2.938 | 2.450 | 2.447 | 2.589 | 3.660 |
| Net financials | -117 | -103 | -66 | -48 | -43 | -57 | -107 | -92 | -83 | -63 | -70 | -34 | 23 | -9 |
| Profit before tax | 3.054 | 4.114 | 4.632 | 3.645 | 3.454 | 2.981 | 2.661 | 2.229 | 1.818 | 2.874 | 2.380 | 2.414 | 2.612 | 3.652 |
| Tax | 763 | 1.026 | 1.151 | 853 | 756 | 606 | 583 | 813 | 504 | 632 | 521 | 523 | 890 | 886 |
| Net profit | 2.291 | 3.087 | 3.481 | 2.793 | 2.698 | 2.376 | 2.078 | 1.417 | 1.314 | 2.242 | 1.859 | 1.891 | 1.723 | 2.766 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.821 | 7.865 | 8.530 | 8.506 | 7.963 | 21.391 | 18.701 | 17.903 | 16.533 | 16.101 | 15.365 | 15.129 | 14.288 | 15.728 |
| Equity | 3.805 | 4.613 | 5.093 | 4.486 | 4.484 | 11.046 | 11.023 | 10.490 | 10.079 | 11.721 | 11.480 | 11.571 | 10.894 | 11.859 |
| Long-term debt | 1.962 | 0 | 264 | 798 | 564 | 3.945 | 2.793 | 2.481 | 2.433 | 1.318 | 1.037 | 432 | 471 | 315 |
| Short-term debt | 3.054 | 3.253 | 3.172 | 3.222 | 2.930 | 6.274 | 4.663 | 4.863 | 4.008 | 3.062 | 2.848 | 3.125 | 2.923 | 3.553 |
| Total debt | 5.015 | 3.253 | 3.437 | 4.020 | 3.495 | 10.219 | 7.456 | 7.344 | 6.440 | 4.380 | 3.885 | 3.558 | 3.395 | 3.868 |
EBITDA margin
24.3%
This company
15.8%
Market median
+54% vs market
20122025
Equity ratio
75.4%
This company
38.2%
Market median
+97% vs market
20122025
Return on equity
23.3%
This company
18.4%
Market median
+27% vs market
20122025
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
20122025
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20122025
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
SJ | Audit | 1989 | — | — |
AH Management | Management | 2008 | — | — |
BS Management | Management | 1989 | — | — |
SS Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET TA ApS | Company | 33.3% | 33.3% | 2017 |
HOLDINGSELSKABET AHB ApS | Company | 33.3% | 33.3% | 2017 |
HOLDINGSELSKABET TGP ApS | Company | 33.3% | 33.3% | 2017 |
ATT TRIO HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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HOLDINGSELSKABET AHB ApS
TRIO STÅL ODENSE A/S Board members of TRIO STÅL ODENSE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Statsaut.rev. J. Nielsson | Audit | 0 companies |
| Anders Høgh Bukh | Management | 0 companies |
| Børge Sund Christiansen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Thomas Andersen | Board of Directors | 0 companies |
| John Lindgaard | Board of Directors | 0 companies |
| Thomas Glenn Petersen | Board of Directors | 0 companies |
| Niels Jørgen Clement | Chairman | 0 companies |
| Klaus Albert Sternke | Board of Directors | 0 companies |
| Per Jørgensen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |