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TRILLE ApS
APS
Dissolved
CVR 20343591
Klintekongevej 7A
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 1997
— employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK -3K
+10% vs 2019
EBITDA margin
100.0%
-10% vs 2019
Equity ratio
53.2%
Financial strength
Net profit 2020
DKK 111K
+122% vs 2019
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
Key figures
Annual report 2020
Revenue
DKK -3K
+10%
EBITDA
DKK -3K
-10%
Net profit
DKK 111K
+122%
Total assets
DKK 54K
-90%
Equity
DKK 29K
+135%
Employees
—
—
Company information
Legal name
TRILLE ApS
CVR number
20343591
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
15. maj 1997
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2020-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Klintekongevej 7A
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Herlev
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
0M
2019
0M
2020
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
0M
2019
0M
2020
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
2019
2020
Revenue
-4
-0
-2
-2
-2
-3
-3
-3
-3
Staff expenses
-0
-0
-0
-0
-0
-0
-0
-0
-0
EBITDA
-4
-0
-2
-2
-2
-3
-3
-3
-3
Depreciation & amort.
-0
-0
-0
-0
-0
-0
-0
-0
-0
EBIT
-4
-0
-2
-2
-2
-3
-3
-3
-3
Net financials
126
85
63
94
37
9
41
-497
114
Profit before tax
124
85
61
92
35
6
38
-500
111
Tax
-0
-0
-0
-0
-0
-0
-0
-0
-0
Net profit
124
85
61
92
35
6
38
-500
111
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
2019
2020
Total assets
435
425
452
493
441
390
430
520
54
Equity
339
388
386
398
373
380
418
-82
29
Long-term debt
0
0
0
0
0
0
0
0
0
Short-term debt
96
37
65
95
67
10
12
602
25
Total debt
96
37
65
95
67
10
12
602
25
Financial ratios
5-year trend
EBITDA margin
-298000.0%
This company
15.8%
Market median
-1886176% vs market
2012
2020
Equity ratio
53.2%
This company
38.2%
Market median
+39% vs market
2012
2020
Return on equity
383.5%
This company
18.4%
Market median
+1984% vs market
2012
2020
Net profit margin
11079300.0%
This company
8.1%
Market median
+136781381% vs market
2012
2020
Asset turnover
-0.05×
This company
1.12×
Market median
-104% vs market
2012
2020
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs market
2012
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
ET
Erik Tronborg Andersen
Audit
Audit
1997
—
—
RE
René Eghammer
Audit
Audit
1997
—
—
KM
Kim Madsen
Management
Management
1997
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
PE
Per Emil Hasselbalch Stakemann
Board of Directors
1997
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
René Ipsen
Individual
100.0%
100.0%
1997
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of TRILLE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Erik Tronborg Andersen
Audit
0 companies
René Eghammer
Audit
0 companies
Kim Madsen
Management
0 companies
Per Emil Hasselbalch Stakemann
Board of Directors
0 companies