Riskpilot← Back to searchSign inGet full accessTROMBORG ApS
APSActiveCVR 29189749Amaliegade 16, 1.Wholesale of perfume and cosmetics · NACE 4645Est. 200527 employees
Revenue 2024
DKK 22,3M
+12% vs 2023
EBITDA margin
29.7%
+26% vs 2023
Equity ratio
74.7%
Financial strength
Net profit 2024
DKK 4,5M
+36% vs 2023
| Revenue | DKK 22,3M | +12% |
| EBITDA | DKK 6,6M | +26% |
| Net profit | DKK 4,5M | +36% |
| Total assets | DKK 33,1M | +26% |
| Equity | DKK 24,7M | +22% |
| Employees | 27 | — |
Legal name
TROMBORG ApS
CVR number
29189749
Legal form
Anpartsselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
30. november 2005
Share capital
DKK 125.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør
Company purpose
Selskabets formål er køb og salg af make-up artikler samt enhver anden hermed forbunden virksomhed.
Address
Amaliegade 16, 1.
Phone
+4529258380
Email
mt@tromborg.com
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 | 5.219 | 5.581 | 7.110 | 8.202 | 6.568 | 14.476 | 11.897 | 19.322 | 19.398 | 17.214 | 17.752 | 19.942 | 22.327 |
| Staff expenses | -3.205 | -2.917 | -4.187 | -4.380 | -4.284 | -7.628 | -8.522 | -12.001 | -12.626 | -11.350 | -12.901 | -14.675 | -15.693 |
| EBITDA | 2.014 | 2.664 | 2.924 | 3.822 | 2.284 | 6.848 | 3.374 | 7.267 | 6.773 | 5.864 | 4.852 | 5.267 | 6.634 |
| Depreciation & amort. | -475 | -521 | -470 | -520 | -687 | -1.001 | -1.126 | -1.355 | -1.223 | -1.220 | -907 | -938 | -813 |
| EBIT | 1.540 | 2.143 | 2.454 | 3.302 | 1.597 | 5.847 | 2.248 | 5.912 | 5.550 | 4.643 | 3.945 | 4.329 | 5.820 |
| Net financials | -176 | -267 | -293 | -251 | -174 | -265 | -237 | -337 | -160 | -179 | -129 | 44 | 99 |
| Profit before tax | 1.364 | 1.876 | 2.161 | 3.051 | 1.423 | 5.582 | 2.011 | 5.575 | 5.389 | 4.464 | 3.816 | 4.374 | 5.920 |
| Tax | 446 | 590 | 668 | 834 | 478 | 1.284 | 521 | 1.290 | 1.218 | 1.114 | 880 | 1.034 | 1.387 |
| Net profit | 918 | 1.285 | 1.493 | 2.217 | 945 | 4.298 | 1.490 | 4.285 | 4.172 | 3.350 | 2.936 | 3.340 | 4.533 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.330 | 9.285 | 10.523 | 11.936 | 10.860 | 17.261 | 16.486 | 20.025 | 24.150 | 23.774 | 29.192 | 26.216 | 33.138 |
| Equity | 2.301 | 3.486 | 4.579 | 6.396 | 5.341 | 9.639 | 10.629 | 14.414 | 16.585 | 16.935 | 17.871 | 20.211 | 24.744 |
| Long-term debt | 182 | 128 | 339 | 23 | 0 | 0 | 0 | 270 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.834 | 5.617 | 5.539 | 5.400 | 5.473 | 7.509 | 5.823 | 5.271 | 7.565 | 6.839 | 11.321 | 6.005 | 8.394 |
| Total debt | 5.017 | 5.746 | 5.878 | 5.423 | 5.473 | 7.509 | 5.823 | 5.541 | 7.565 | 6.839 | 11.321 | 6.005 | 8.394 |
EBITDA margin
29.7%
This company
15.8%
Market median
+88% vs market
20122024
Equity ratio
74.7%
This company
38.2%
Market median
+96% vs market
20122024
Return on equity
18.3%
This company
18.4%
Market median
+1% vs market
20122024
Net profit margin
20.3%
This company
8.1%
Market median
+151% vs market
20122024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20122024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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 |
|---|---|---|---|---|
MT Management | Management | 2005 | — | — |
TS Management | Management | 2014 | — | — |
MW Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TROMBORG HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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TROMBORG HOLDING ApS
TROMBORG ApS Board members of TROMBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Tromborg Schyberg | Management | 0 companies |
| Tim Schyberg | Management | 0 companies |
| Michael Wendt | Management | 0 companies |