Riskpilot← Back to searchSign inGet full accessTRIO GLAS ApS
APSBankruptCVR 27052134Sdr. Vilstrupvej 60Shaping and processing of flat glass · NACE 2312Est. 20031 employees
Revenue 2015
DKK 1,7M
0% vs 2014
EBITDA margin
-2.0%
+76% vs 2014
Equity ratio
-62.7%
Financial strength
Net profit 2015
DKK -140K
+15% vs 2014
| Revenue | DKK 1,7M | +0% |
| EBITDA | DKK -34K | +76% |
| Net profit | DKK -140K | +15% |
| Total assets | DKK 1,8M | -27% |
| Equity | DKK -1,1M | -14% |
| Employees | 1 | — |
Legal name
TRIO GLAS ApS
CVR number
27052134
Legal form
Anpartsselskab
NACE code
2312 · Shaping and processing of flat glass
Founded
12. februar 2003
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Sdr. Vilstrupvej 60
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 |
|---|---|---|---|---|
| Revenue | 1.805 | 1.974 | 1.747 | 1.740 |
| Staff expenses | -1.763 | -1.596 | -1.886 | -1.766 |
| EBITDA | 42 | 378 | -143 | -34 |
| Depreciation & amort. | 14 | -19 | -14 | -21 |
| EBIT | 28 | 359 | -157 | -55 |
| Net financials | -43 | -22 | -59 | -93 |
| Profit before tax | -16 | 338 | -112 | -148 |
| Tax | 2 | 84 | 52 | -8 |
| Net profit | -18 | 254 | -164 | -140 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 2.306 | 2.349 | 2.459 | 1.800 |
| Equity | -1.079 | -824 | -989 | -1.129 |
| Long-term debt | 649 | 649 | 649 | 649 |
| Short-term debt | 2.728 | 2.525 | 2.798 | 2.280 |
| Total debt | 3.377 | 3.174 | 3.447 | 2.928 |
EBITDA margin
-2.0%
This company
15.8%
Market median
-113% vs market
20122015
Equity ratio
-62.7%
This company
38.2%
Market median
-264% vs market
20122015
Return on equity
-13994400.0%
This company
18.4%
Market median
-76056622% vs market
20122015
Net profit margin
-8.0%
This company
8.1%
Market median
-199% vs market
20122015
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20122015
Debt / equity
2.59×
This company
0.62×
Market median
-318% vs market
20122015
- 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 |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
LS Management | Management | 2003 | — | — |
SF Management | Management | 2003 | — | — |
DB Management | Management | 2003 | — | — |
SF Management | Management | 2003 | — | — |
HJ Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 15.0% | 2005 | |
ANPARTSSELSKABET RØDBO | Company | 50.0% | 50.0% | 2005 |
| Individual | 15.0% | 15.0% | 2005 |
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No registered parent or subsidiaries
Board members of TRIO GLAS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Linnebjerg Jul Hansen | Chief Executive Officer | 0 companies |
| Christian Smidt | Chief Executive Officer | 0 companies |
| Lars Sørensen | Management | 0 companies |
| Steen Falsner | Management | 0 companies |
| Dan Børge Larsen | Management | 0 companies |
| Sven Flemming Koch | Management | 0 companies |
| Henning Jul Hansen | Management | 0 companies |