Riskpilot← Back to searchSign inGet full accessTROLLBEADS A/S
A/SActiveCVR 28717024Toldbodgade 13Wholesale of watches and jewellery · NACE 4648Est. 200523 employees
Revenue 2024
DKK 4,4M
-72% vs 2023
EBITDA margin
-291.4%
-136% vs 2023
Equity ratio
59.5%
Financial strength
Net profit 2024
DKK -44,5M
0% vs 2023
| Revenue | DKK 4,4M | -72% |
| EBITDA | DKK -12,9M | -136% |
| Net profit | DKK -44,5M | +0% |
| Total assets | DKK 48,6M | -57% |
| Equity | DKK 29M | +394% |
| Employees | 23 | — |
Legal name
TROLLBEADS A/S
CVR number
28717024
Legal form
Aktieselskab
NACE code
4648 · Wholesale of watches and jewellery
Founded
31. maj 2005
Share capital
DKK 2.250.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem eller af en direktør.
Company purpose
Selskabets formål er at drive produktion og salg af smykker.
Address
Toldbodgade 13
Phone
+4533936093
Email
financeDK@trollbeads.com
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 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 273.188 | 70.819 | 62.445 | 48.895 | 45.585 | 38.715 | 17.612 | 19.727 | 17.020 | 12.681 | 15.563 | 4.435 |
| Staff expenses | -27.647 | -30.913 | -35.049 | -39.546 | -27.035 | -24.878 | -26.068 | -20.982 | -19.128 | -18.975 | -21.030 | -17.361 |
| EBITDA | 245.542 | 39.906 | 27.397 | 7.531 | 18.550 | 13.837 | -8.456 | 13.430 | -2.164 | -6.294 | -5.468 | -12.926 |
| Depreciation & amort. | -1.292 | -1.646 | -1.086 | -3.054 | -2.643 | -592 | -324 | -185 | -198 | -205 | -140 | -125 |
| EBIT | 244.250 | 38.261 | 26.311 | 4.477 | 15.908 | 13.245 | -8.780 | 13.245 | -2.362 | -6.499 | -5.607 | -13.051 |
| Net financials | -17.183 | -1.885 | -16.736 | -38.426 | -18.060 | -10.902 | -6.014 | 5.127 | 9.702 | -29.783 | -39.629 | -34.435 |
| Profit before tax | 227.067 | 36.486 | 9.575 | -33.949 | -2.152 | 2.343 | -14.794 | 3.687 | 7.340 | -36.282 | -45.236 | -47.486 |
| Tax | 61.554 | 14.456 | 7.179 | 1.211 | 2.473 | 3.327 | -1.781 | -228 | -1.003 | -2.247 | -982 | -3.012 |
| Net profit | 165.513 | 22.030 | 2.396 | -35.160 | -4.626 | -984 | -13.014 | 3.916 | 8.343 | -34.036 | -44.254 | -44.474 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 236.760 | 155.964 | 185.142 | 173.790 | 180.805 | 183.394 | 191.743 | 141.900 | 135.189 | 125.009 | 111.992 | 48.646 |
| Equity | 190.627 | 64.437 | 72.133 | 37.594 | 28.159 | 30.295 | 18.092 | 19.829 | 30.106 | 35.023 | -9.848 | 28.966 |
| Long-term debt | 0 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 0 |
| Short-term debt | 45.236 | 41.528 | 62.701 | 86.196 | 102.646 | 102.817 | 123.652 | 72.071 | 55.083 | 39.986 | 71.840 | 19.681 |
| Total debt | 45.236 | 91.528 | 112.701 | 136.196 | 152.646 | 152.817 | 173.652 | 122.071 | 105.083 | 89.986 | 121.840 | 19.681 |
EBITDA margin
-291.4%
This company
15.8%
Market median
-1944% vs market
20132024
Equity ratio
59.5%
This company
38.2%
Market median
+56% vs market
20132024
Return on equity
-153.5%
This company
18.4%
Market median
-934% vs market
20132024
Net profit margin
-1002.8%
This company
8.1%
Market median
-12480% vs market
20132024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20132024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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 2016-01-01 – 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PC Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
NR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ZEN CAPITAL A/S | Company | 90.0% | 90.0% | 2024 |
KAIZEN CAPITAL ApS | Company | 5.0% | 5.0% | 2022 |
| Individual | 20.0% | 20.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ZEN MANAGEMENT ApS
TROLLBEADS A/S Board members of TROLLBEADS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Patrizia Christensen | Chief Executive Officer | 0 companies |
| Niels Robin Aagaard | Chief Executive Officer | 0 companies |
| Jan Stig Andersen | Chief Executive Officer | 0 companies |
| Peter Aagaard | Board of Directors | 0 companies |
| Lise Aagaard | Board of Directors | 0 companies |
| Søren Nielsen | Board of Directors | 0 companies |
| Sigurd Lilienfeldt | Board of Directors | 0 companies |
| Inga Nielsen | Board of Directors | 0 companies |