Riskpilot← Back to searchSign inGet full accessTORLYNN ApS
APSActiveCVR 24227421Aggershvile Alle 10Business and other management consultancy activities · NACE 7020Est. 19991 employees
Revenue 2024
DKK -36K
-104% vs 2023
EBITDA margin
1493.5%
-195% vs 2023
Equity ratio
98.9%
Financial strength
Net profit 2024
DKK 237K
-71% vs 2023
| Revenue | DKK -36K | -104% |
| EBITDA | DKK -536K | -195% |
| Net profit | DKK 237K | -71% |
| Total assets | DKK 8,8M | +3% |
| Equity | DKK 8,7M | +3% |
| Employees | 1 | — |
Legal name
TORLYNN ApS
CVR number
24227421
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
17. august 1999
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at eje aktier i andre selskaber og foretage hermed beslægtet virksomhed efter ledelsens skøn samt konsulentvirksomhed.
Address
Aggershvile Alle 10
Phone
+4533224089
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 | 46 | 33 | 62 | 240 | 320 | 300 | 285 | 125 | 321 | 949 | 778 | 984 | -36 |
| Staff expenses | -105 | -15 | -0 | -50 | -179 | -120 | -90 | -115 | -180 | -380 | -421 | -420 | -500 |
| EBITDA | -88 | -2 | 48 | 165 | 102 | 141 | 156 | -31 | 141 | 569 | 357 | 564 | -536 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -88 | -2 | 48 | 165 | 102 | 141 | 156 | -31 | 141 | 569 | 357 | 564 | -536 |
| Net financials | 55 | 10 | 40 | 11 | 5.542 | 276 | -461 | 642 | 9 | 825 | -847 | 466 | 841 |
| Profit before tax | -33 | 8 | 88 | 177 | 5.644 | 417 | -306 | 611 | 150 | 1.394 | -490 | 1.029 | 305 |
| Tax | 0 | 0 | 0 | 0 | 0 | -120 | -67 | 136 | 20 | 307 | -105 | 225 | 68 |
| Net profit | -33 | 8 | 88 | 177 | 5.644 | 537 | -238 | 474 | 130 | 1.087 | -385 | 804 | 237 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 257 | 167 | 253 | 431 | 6.149 | 6.648 | 6.379 | 6.853 | 6.993 | 8.350 | 7.716 | 8.582 | 8.801 |
| Equity | 240 | 152 | 240 | 416 | 6.060 | 6.598 | 6.359 | 6.833 | 6.964 | 8.051 | 7.666 | 8.469 | 8.706 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17 | 15 | 14 | 15 | 89 | 51 | 20 | 20 | 29 | 299 | 50 | 113 | 95 |
| Total debt | 17 | 15 | 14 | 15 | 89 | 51 | 20 | 20 | 29 | 299 | 50 | 113 | 95 |
EBITDA margin
-53588200.0%
This company
15.8%
Market median
-339165923% vs market
20122024
Equity ratio
98.9%
This company
38.2%
Market median
+159% vs market
20122024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20122024
Net profit margin
23672800.0%
This company
8.1%
Market median
+292256690% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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 |
|---|---|---|---|---|
PB Management | Management | 1999 | — | — |
HA Audit | Audit | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1999 | |
| Individual | 50.0% | 50.0% | 1999 |
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No registered parent or subsidiaries
Board members of TORLYNN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |