Riskpilot← Back to searchSign inGet full accessRillion A/S
A/SActiveCVR 19071472Hørkær 20, st.Computer consultancy and computer facilities management activities · NACE 6220Est. 19969 employees
Revenue 2024
DKK 8,7M
+57% vs 2023
EBITDA margin
6.4%
+1% vs 2023
Equity ratio
10.3%
Financial strength
Net profit 2024
DKK 1,6M
+61% vs 2023
| Revenue | DKK 8,7M | +57% |
| EBITDA | DKK 554K | +1% |
| Net profit | DKK 1,6M | +61% |
| Total assets | DKK 13,2M | +74% |
| Equity | DKK 1,4M | +566% |
| Employees | 9 | — |
Legal name
Rillion A/S
CVR number
19071472
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. februar 1996
Share capital
DKK 500.000
Employees
9 (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 et bestyrelsesmedlem eller af to medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er at sælge og distribuere softwareløsninger samt anden i forbindelse hermed forbunden virksomhed.
Address
Hørkær 20, st.
Phone
+4570272428
Email
mag@regnadm.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 | 4.258 | 5.006 | 5.664 | 6.086 | 8.319 | 8.434 | 5.821 | 4.742 | 3.709 | 3.996 | 4.238 | 5.506 | 8.659 |
| Staff expenses | -4.127 | -4.336 | -5.505 | -6.853 | -8.207 | -8.120 | -9.069 | -4.496 | -3.449 | -3.792 | -3.967 | -4.955 | -8.105 |
| EBITDA | 495 | 670 | 158 | -767 | 112 | 314 | -3.247 | 246 | 261 | 203 | 271 | 551 | 554 |
| Depreciation & amort. | 182 | -76 | -76 | -54 | -117 | -29 | -187 | -5 | -5 | -0 | -0 | -0 | -0 |
| EBIT | 313 | 594 | 83 | -821 | -5 | 285 | -3.434 | 241 | 256 | 203 | 271 | 551 | 554 |
| Net financials | -209 | 118 | 225 | -245 | 380 | 156 | 280 | 7 | -69 | -54 | 84 | 471 | 1.093 |
| Profit before tax | 104 | 713 | 307 | -1.065 | 375 | 441 | -3.153 | 248 | 187 | 149 | 355 | 1.022 | 1.647 |
| Tax | 31 | -101 | 142 | -0 | 1 | 101 | -691 | 2.129 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 73 | 814 | 166 | -1.065 | 374 | 340 | -2.463 | -1.881 | 187 | 149 | 355 | 1.022 | 1.647 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.248 | 6.102 | 7.323 | 9.298 | 12.339 | 10.664 | 8.716 | 5.741 | 5.506 | 5.099 | 6.074 | 7.572 | 13.158 |
| Equity | -3.012 | -2.198 | -2.032 | -3.098 | -2.724 | -2.384 | -123 | -2.004 | -1.817 | -1.668 | -1.313 | -291 | 1.356 |
| Long-term debt | 4.767 | 2.936 | 1.606 | 1.495 | 943 | 937 | 1.005 | 1.110 | 1.300 | 992 | 992 | 992 | 992 |
| Short-term debt | 5.493 | 5.364 | 7.749 | 10.901 | 14.119 | 12.111 | 7.834 | 6.635 | 6.024 | 5.775 | 6.396 | 6.871 | 10.810 |
| Total debt | 10.260 | 8.300 | 9.355 | 12.396 | 15.062 | 13.048 | 8.839 | 7.745 | 7.323 | 6.767 | 7.388 | 7.863 | 11.802 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20122024
Equity ratio
10.3%
This company
38.2%
Market median
-73% vs market
20122024
Return on equity
121.5%
This company
18.4%
Market median
+560% vs market
20122024
Net profit margin
19.0%
This company
8.1%
Market median
+135% vs market
20122024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20122024
Debt / equity
8.71×
This company
0.62×
Market median
-1305% 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 |
|---|---|---|---|---|
NJ Management | Management | 2019 | — | — |
JM Management | Management | 2001 | — | — |
CM Management | Management | 2019 | — | — |
FA Founder | Founder | 1996 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
PE Audit | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of Rillion A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Johan Harrysson | Management | 0 companies |
| Jørn Manfeld Christensen | Management | 0 companies |
| Carl Mats Georg Ferm | Management | 0 companies |
| Finn Alstrup Torp Hansen | Founder | 0 companies |
| Johan Olof Dovander | Chief Executive Officer | 0 companies |
| Per Eriksen | Audit | 0 companies |
| Peter Kristian Gylling | Chairman | 0 companies |
| Berntsson Per-Gunnar | Board of Directors | 0 companies |
| Per-Gunnar Berntsson | Board of Directors | 0 companies |
| Sylvia Elisabeth Andersson | Chairman | 0 companies |
| Jane Marke Næss | Board of Directors | 0 companies |
| Caroline Nam Soon Siwerz | Board of Directors | 0 companies |
| Nils Johan Harrysson | Chairman | 0 companies |
| Lars Ola Petters | Chairman | 0 companies |
| Erik Ellebye | Board of Directors | 0 companies |
| Daniel de Sousa | Chairman | 0 companies |
| Ulf Håkan Wranne | Chairman | 0 companies |
| Janne Hartmann Christensen | Board of Directors | 0 companies |
| Niels Lars Egelykke Rasch | Board of Directors | 0 companies |
| Michael Knudsgaard Jungsvig | Chairman | 0 companies |