Riskpilot← Back to searchSign inGet full accessTRIOLAB A/S
A/SActiveCVR 21481548Vallensbækvej 35Wholesale of other machinery and equipment · NACE 4664Est. 199936 employees
Revenue 2024
DKK 43M
-3% vs 2023
EBITDA margin
35.6%
-16% vs 2023
Equity ratio
44.8%
Financial strength
Net profit 2024
DKK 11,3M
-17% vs 2023
| Revenue | DKK 43M | -3% |
| EBITDA | DKK 15,3M | -16% |
| Net profit | DKK 11,3M | -17% |
| Total assets | DKK 63,7M | +11% |
| Equity | DKK 28,5M | -9% |
| Employees | 36 | — |
Legal name
TRIOLAB A/S
CVR number
21481548
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
1. januar 1999
Share capital
DKK 500.000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med salg af laboratorieudstyr og serviceydelser til laboratorier samt anden dermed beslægtet virksomhed efter bestyrelsens skøn.
Address
Vallensbækvej 35
Phone
+4543960012
Email
triolab@triolab.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.469 | 23.038 | 25.161 | 23.692 | 18.260 | 31.050 | 31.688 | 32.617 | 80.725 | 99.657 | 63.015 | 44.241 | 43.014 |
| Staff expenses | -12.155 | -11.816 | -13.792 | -13.082 | -12.647 | -18.698 | -18.629 | -18.977 | -23.380 | -26.530 | -25.411 | -26.019 | -27.683 |
| EBITDA | 12.314 | 11.222 | 11.369 | 10.600 | 5.607 | 12.352 | 13.059 | 13.641 | 57.332 | 73.128 | 37.604 | 18.222 | 15.331 |
| Depreciation & amort. | 1.200 | -1.371 | -1.321 | -1.317 | -1.758 | -2.301 | -2.007 | -1.604 | -1.329 | -365 | -627 | -837 | -731 |
| EBIT | 11.114 | 9.852 | 10.048 | 9.284 | 3.849 | 10.051 | 11.052 | 12.036 | 56.003 | 72.762 | 36.977 | 17.385 | 14.600 |
| Net financials | -73 | -15 | -132 | -3 | -91 | 61 | -99 | -73 | -166 | -590 | -418 | 140 | -63 |
| Profit before tax | 11.041 | 9.836 | 9.934 | 9.292 | 3.758 | 10.111 | 10.953 | 11.963 | 55.838 | 72.172 | 36.559 | 17.525 | 14.538 |
| Tax | 2.781 | 2.475 | 2.447 | 2.192 | 829 | 2.190 | 2.405 | 2.640 | 12.293 | 15.892 | 8.004 | 3.869 | 3.208 |
| Net profit | 8.259 | 7.361 | 7.487 | 7.100 | 2.929 | 7.922 | 8.547 | 9.323 | 43.545 | 56.280 | 28.555 | 13.656 | 11.330 |
| Item | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.252 | 22.517 | 23.435 | 29.490 | 35.122 | 35.379 | 33.394 | 32.618 | 82.916 | 109.054 | 65.027 | 57.473 | 63.665 |
| Equity | 13.514 | 13.375 | 13.062 | 12.962 | 10.891 | 15.813 | 14.360 | 15.683 | 48.727 | 70.008 | 45.562 | 31.219 | 28.549 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 504 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.738 | 9.142 | 10.373 | 16.294 | 24.045 | 19.566 | 19.034 | 16.431 | 34.189 | 39.047 | 19.464 | 26.254 | 35.116 |
| Total debt | 12.738 | 9.142 | 10.373 | 16.294 | 24.045 | 19.566 | 19.034 | 16.935 | 34.189 | 39.047 | 19.464 | 26.254 | 35.116 |
EBITDA margin
35.6%
This company
15.8%
Market median
+125% vs market
20132024
Equity ratio
44.8%
This company
38.2%
Market median
+17% vs market
20132024
Return on equity
39.7%
This company
18.4%
Market median
+116% vs market
20132024
Net profit margin
26.3%
This company
8.1%
Market median
+225% vs market
20132024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20132024
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
20132024
- 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 2016-04-01 – 2016-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ET | Audit | 1999 | — | — |
FU Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
GP Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
PA Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 100.0% | 100.0% | 2008 | |
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of TRIOLAB A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Neel Noel Bock | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Finn Ulbæk Andersen | Chief Executive Officer | 0 companies |
| Gert Pynt Andersen | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Tove Elisabeth Hauge Nyhus | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Carl Göran Ragnvald Hagsten | Board of Directors | 0 companies |
| Göran Frederik Brandt | Board of Directors | 0 companies |
| Jan Söderman | Board of Directors | 0 companies |
| Peter Mikael Simonsbacka | Chairman | 0 companies |
| Kai Tapani Rantanen | Chairman | 0 companies |
| Anna Maria Bergström | Board of Directors | 0 companies |
| Göran Torsten Brandt | Chairman | 0 companies |
| Artur Bernardino Aira | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Rolf Ove Stefan Sandin | Chairman | 0 companies |
| Jussi Sakari Kurittu | Board of Directors | 0 companies |
| Johan Anders Holmström | Board of Directors | 0 companies |
| Malin Amanda Cecilia Lindh | Board of Directors | 0 companies |