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K/S TRIO-DENT DENTALLABORATORIUM
K/S
Active
CVR 25159004
Nytorv 1, 2. 1
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 1999
1 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 1,7M
-18% vs 2021
EBITDA margin
85.6%
-19% vs 2021
Equity ratio
92.2%
Financial strength
Net profit 2022
DKK 1,4M
-19% vs 2021
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
2M
2018
2M
0%
2019
2M
0%
2020
2M
0%
2021
1M
-50%
2022
Key figures
Annual report 2022
Revenue
DKK 1,7M
-18%
EBITDA
DKK 1,4M
-19%
Net profit
DKK 1,4M
-19%
Total assets
DKK 2,5M
-3%
Equity
DKK 2,3M
-1%
Employees
1
—
Company information
Legal name
K/S TRIO-DENT DENTALLABORATORIUM
CVR number
25159004
Legal form
Kommanditselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
15. december 1999
Share capital
—
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Nytorv 1, 2. 1
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Aalborg
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2018
3M
2019
2M
2020
2M
2021
2M
2022
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2018
2M
2019
2M
2020
2M
2021
1M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
2.849
2.532
2.117
2.022
1.660
Staff expenses
-737
-594
-504
-264
-167
EBITDA
2.111
1.938
1.613
1.758
1.420
Depreciation & amort.
-109
-131
-82
-70
-59
EBIT
2.002
1.807
1.531
1.687
1.361
Net financials
-5
-7
-3
-6
-6
Profit before tax
1.998
1.800
1.528
1.681
1.355
Tax
-0
-0
-0
-0
-0
Net profit
1.998
1.800
1.528
1.681
1.355
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
2.707
2.713
2.532
2.594
2.519
Equity
2.330
2.374
2.183
2.355
2.323
Long-term debt
0
0
0
0
0
Short-term debt
378
339
349
239
196
Total debt
378
339
349
239
196
Financial ratios
5-year trend
EBITDA margin
85.6%
This company
15.8%
Market median
+442% vs market
2018
2022
Equity ratio
92.2%
This company
38.2%
Market median
+141% vs market
2018
2022
Return on equity
58.3%
This company
18.4%
Market median
+217% vs market
2018
2022
Net profit margin
81.7%
This company
8.1%
Market median
+909% vs market
2018
2022
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
2018
2022
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
US
Ulla Skov
Unofficial title
Unofficial title
2023 – 2024
Board of directors
Non-executive oversight
Name
Role
Member since
Former (1)
LW
Lisbet Willum Christiansen
Board of Directors
1999 – 2011
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Gitte Maagaard
Individual
33.33–49.99%
33.33–49.99%
1999
Lotte Grøn Fiedel
Individual
33.33–49.99%
33.33–49.99%
1999
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of K/S TRIO-DENT DENTALLABORATORIUM also hold positions in
0
other companies.
Person
Role here
Other companies
Ulla Skov
Unofficial title
0 companies
Lisbet Willum Christiansen
Board of Directors
0 companies