Riskpilot← Back to searchSign inGet full accessTRUE NORTH ApS
APSActiveCVR 30562569Rungstedvej 41Other education n.e.c. · NACE 8559Est. 20088 employeeswww.truenorth.dk
Revenue 2024
DKK 6,4M
+61% vs 2023
EBITDA margin
43.0%
+102% vs 2023
Equity ratio
40.5%
Financial strength
Net profit 2024
DKK 2,5M
+126% vs 2023
| Revenue | DKK 6,4M | +61% |
| EBITDA | DKK 2,8M | +102% |
| Net profit | DKK 2,5M | +126% |
| Total assets | DKK 5,8M | +78% |
| Equity | DKK 2,3M | +87% |
| Employees | 8 | — |
Legal name
TRUE NORTH ApS
CVR number
30562569
Legal form
Anpartsselskab
NACE code
8559 · Other education n.e.c.
Founded
17. januar 2008
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller et bestyrelsesmedlem.
Company purpose
Selskabets formål er handel og investering samt hermed beslægtet virksomhed
Address
Rungstedvej 41
Phone
+4560216206
Email
nml@truenorth.dk
Website
www.truenorth.dk
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 | 7.248 | 9.228 | 8.755 | — | 6.517 | 11.165 | 4.152 | 4.534 | 3.187 | 3.014 | 4.120 | 3.969 | 6.409 |
| Staff expenses | -2.685 | -4.282 | -5.511 | -9.273 | -8.621 | -6.874 | -2.991 | -2.669 | -2.459 | -2.670 | -3.148 | -2.608 | -3.655 |
| EBITDA | 4.563 | 4.946 | 3.244 | 1.288 | -2.103 | 4.290 | 1.096 | 1.865 | 728 | 344 | 972 | 1.361 | 2.754 |
| Depreciation & amort. | -39 | -63 | 87 | -95 | -95 | -71 | -50 | -54 | -58 | -14 | -10 | -7 | -0 |
| EBIT | 4.524 | 4.883 | 3.157 | 1.193 | -2.199 | 4.219 | 1.046 | 1.811 | 670 | 330 | 962 | 1.354 | 2.754 |
| Net financials | 103 | 185 | 217 | 92 | 40 | 54 | 40 | 8 | -9 | -15 | 657 | 57 | 365 |
| Profit before tax | 4.627 | 5.068 | 3.373 | 1.284 | -2.159 | 4.274 | 1.087 | 1.818 | 661 | 315 | 1.619 | 1.412 | 3.120 |
| Tax | 1.161 | 1.269 | 827 | 304 | -461 | 937 | 240 | 401 | 147 | 71 | 215 | 305 | 616 |
| Net profit | 3.465 | 3.799 | 2.546 | 980 | -1.698 | 3.337 | 847 | 1.418 | 515 | 244 | 1.404 | 1.107 | 2.503 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.857 | 10.597 | 7.905 | 5.086 | 3.916 | 6.471 | 2.482 | 2.763 | 3.972 | 2.717 | 3.032 | 3.233 | 5.761 |
| Equity | 4.555 | 4.954 | 3.701 | 2.181 | 482 | 3.819 | 1.146 | 424 | 939 | 383 | 1.542 | 1.250 | 2.333 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.292 | 5.635 | 4.197 | 2.906 | 3.433 | 2.651 | 1.335 | 2.292 | 3.033 | 2.334 | 1.490 | 1.984 | 3.429 |
| Total debt | 4.292 | 5.635 | 4.197 | 2.906 | 3.433 | 2.651 | 1.335 | 2.339 | 3.033 | 2.334 | 1.490 | 1.984 | 3.429 |
EBITDA margin
43.0%
This company
15.8%
Market median
+172% vs market
20122024
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
20122024
Return on equity
107.3%
This company
18.4%
Market median
+483% vs market
20122024
Net profit margin
39.1%
This company
8.1%
Market median
+383% vs market
20122024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20122024
Debt / equity
1.47×
This company
0.62×
Market median
-137% 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 |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
EC Management | Management | 2018 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOLTKE-LETH ApS | Company | 90.0% | 90.0% | 2022 |
Højstrøm Holding ApS | Company | 10.0% | 10.0% | 2021 |
CHLH ApS | Company | 15.0% | 15.0% | 2021 |
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Højstrøm Holding ApS
TRUE NORTH ApS Board members of TRUE NORTH ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Steener Olsen | Chief Executive Officer | 0 companies |
| Eva Cathrine Moltke-Leth | Management | 0 companies |
| Christian Hjorth Lund | Chief Executive Officer | 0 companies |
| Casper Moltke-Leth | Chairman | 0 companies |
| Nicolai Moltke-Leth | Chairman | 0 companies |
| Jan Bendix | Board of Directors | 0 companies |
| Ulrik Bülow | Board of Directors | 0 companies |
| Karen Marie Madsen | Board of Directors | 0 companies |
| Lars Bo Jeppesen | Board of Directors | 0 companies |