Riskpilot← Back to searchSign inGet full accessTRIPLE A A/S
A/SActiveCVR 18519275Bjørnkærvej 16Manufacture of prepared feeds for farm animals · NACE 1091Est. 199518 employees
Revenue 2024
DKK 23,1M
+32% vs 2023
EBITDA margin
56.3%
+60% vs 2023
Equity ratio
78.4%
Financial strength
Net profit 2024
DKK 8,6M
+101% vs 2023
| Revenue | DKK 23,1M | +32% |
| EBITDA | DKK 13M | +60% |
| Net profit | DKK 8,6M | +101% |
| Total assets | DKK 29,8M | +34% |
| Equity | DKK 23,4M | +48% |
| Employees | 18 | — |
Legal name
TRIPLE A A/S
CVR number
18519275
Legal form
Aktieselskab
NACE code
1091 · Manufacture of prepared feeds for farm animals
Founded
11. maj 1995
Share capital
DKK 5.040.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med to medlemmer af bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og fabrikation, samt anden efter bestyrelsens skøn dermed forbunden virksomhed.
Address
Bjørnkærvej 16
Phone
+4588888448
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 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -222 | -4.580 | -9.816 | -16.766 | -5.445 | 991 | 1.419 | -3.209 | 4.031 | 15.432 | 11.549 | 15.727 | 17.504 | 23.062 |
| Staff expenses | -38 | -2.375 | -6.916 | -4.804 | -9.487 | -7.249 | -9.440 | -10.252 | -10.644 | -10.090 | -10.446 | -10.431 | -9.375 | -10.078 |
| EBITDA | -259 | -6.955 | -16.733 | -21.570 | -14.933 | -6.258 | -8.021 | -13.461 | -6.612 | 5.342 | 1.103 | 5.295 | 8.128 | 12.984 |
| Depreciation & amort. | -0 | 2.551 | 1.232 | -140 | -13.316 | -102.310 | -3.417 | -3.470 | -3.872 | -4.410 | -14.510 | -2.681 | -2.620 | -2.308 |
| EBIT | -259 | -9.506 | -17.965 | -21.709 | -28.249 | -108.568 | -11.438 | -16.931 | -10.484 | 932 | -13.407 | 2.614 | 5.509 | 10.677 |
| Net financials | 23 | -696 | -2.554 | -1.262 | -3.652 | 106.058 | -181 | -1.187 | -3.060 | -889 | -882 | -505 | -277 | -1 |
| Profit before tax | -120 | -5.433 | -20.519 | -11.166 | -16.959 | 5.751 | 13.280 | -8.675 | -13.544 | 43 | -14.289 | 2.109 | 5.232 | 10.675 |
| Tax | 58 | 2.385 | 4.113 | 5.903 | 7.471 | 4.131 | 12.449 | 4.721 | -3.189 | -331 | -3.496 | 164 | 968 | 2.109 |
| Net profit | -178 | -7.817 | -24.631 | -17.068 | -24.430 | 1.620 | 831 | -13.396 | -10.354 | 375 | -10.793 | 1.945 | 4.264 | 8.567 |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.650 | 103.073 | 129.378 | 139.526 | 142.007 | 34.043 | 55.138 | 78.203 | 61.017 | 58.528 | 39.363 | 34.232 | 22.329 | 29.844 |
| Equity | 20.329 | 12.512 | 28.773 | 16.205 | -8.225 | 10.962 | 23.792 | 10.396 | 20.042 | 20.416 | 9.623 | 11.568 | 15.833 | 23.399 |
| Long-term debt | 0 | 36.678 | 52.813 | 46.474 | 78.533 | 13.642 | 13.046 | 37.482 | 29.101 | 17.244 | 23.121 | 4.050 | 2.188 | 1.094 |
| Short-term debt | 1.321 | 53.883 | 44.872 | 72.872 | 67.379 | 9.439 | 18.300 | 30.325 | 11.874 | 20.868 | 6.619 | 18.614 | 4.308 | 5.351 |
| Total debt | 1.321 | 90.562 | 97.685 | 119.346 | 145.911 | 23.081 | 31.346 | 67.807 | 40.975 | 38.112 | 29.740 | 22.664 | 6.496 | 6.445 |
EBITDA margin
56.3%
This company
15.8%
Market median
+256% vs market
20122024
Equity ratio
78.4%
This company
38.2%
Market median
+105% vs market
20122024
Return on equity
36.6%
This company
18.4%
Market median
+99% vs market
20122024
Net profit margin
37.1%
This company
8.1%
Market median
+358% vs market
20122024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20122024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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 2014-07-01 – 2014-12-31
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2012 | — | — |
LC Management | Management | 2016 | — | — |
AA Management | Management | 1995 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
NJ Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.K. HORNSYLD A/S | Company | 100.0% | 100.0% | 2025 |
BIJØNI FINANS A/S | Company | 50.0% | 50.0% | 2014 |
NJ 2 Hornsyld Holding ApS | Company | 25.0% | 25.0% | 2015 |
Milegaard Holding ApS | Company | 10.0% | 10.0% | 2023 |
Datoselskabet af 25. oktober 2018 ApS | Company | 100.0% | 100.0% | 2018 |
HORNSYLD KORN A/S | Company | 50.0% | 50.0% | 2015 |
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MAMACASE Hornsyld ApS
TRIPLE A A/S Board members of TRIPLE A A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Benny Mortensen | Management | 0 companies |
| Lars Christensen | Management | 0 companies |
| Anton Aarup | Management | 0 companies |
| Jesper Milegaard Jensen | Chief Executive Officer | 0 companies |
| Henrik Thrane Hedegaard | Chief Executive Officer | 0 companies |
| Niels Jørgen Hedeager Madsen | Management | 0 companies |
| Henrik Holm | Board of Directors | 0 companies |
| Carsten Thygesen | Board of Directors | 0 companies |
| Christian Christensen | Deputy Chairman | 0 companies |
| Hans Hartvig Klejsgaard Hansen | Deputy Chairman | 0 companies |
| Peter Flemming Sørensen | Board of Directors | 0 companies |
| Charlotte Knigge | Board of Directors | 0 companies |
| Peter Eriksen Jensen | Chairman | 0 companies |
| Gitte Grønbæk | Board of Directors | 0 companies |
| Gert Kristiansen | Chairman | 0 companies |
| Ove Thejls | Chairman | 0 companies |
| Henriette Holmberg Olsen | Board of Directors | 0 companies |
| Øjvind Hulgaard | Deputy Chairman | 0 companies |
| Søren Lindgaard | Board of Directors | 0 companies |
| Stig Gert Ersgard | Deputy Chairman | 0 companies |