Riskpilot← Back to searchSign inGet full accessTrelleborg Roskilde A/S
A/SActiveCVR 31348757Erhvervsparken 11Wholesale of other machinery and equipment · NACE 4664Est. 20083 employees
Revenue 2024
DKK 1,8M
-50% vs 2023
EBITDA margin
-59.2%
-225% vs 2023
Equity ratio
13.6%
Financial strength
Net profit 2024
DKK -1,3M
-67% vs 2023
| Revenue | DKK 1,8M | -50% |
| EBITDA | DKK -1M | -225% |
| Net profit | DKK -1,3M | -67% |
| Total assets | DKK 14,4M | -15% |
| Equity | DKK 2M | -40% |
| Employees | 3 | — |
Legal name
Trelleborg Roskilde A/S
CVR number
31348757
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
1. april 2008
Share capital
DKK 1.500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er udvikling af miljøbeskyttende teknologi samt fremstilling af miljøbeskyttende produkter samt anden dermed forbunden virksomhed.
Address
Erhvervsparken 11
Phone
+4546404488
Email
micki.petersen@trelleborg.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 | 2.922 | 3.612 | 5.678 | 6.369 | 8.078 | 2.713 | 5.088 | 2.886 | 5.709 | 8.117 | 4.242 | 3.513 | 1.771 |
| Staff expenses | -1.994 | -2.392 | -2.586 | -3.280 | -3.700 | -5.086 | -3.871 | -3.424 | -3.849 | -4.572 | -5.340 | -3.835 | -2.784 |
| EBITDA | 927 | 1.220 | 2.991 | 3.089 | 4.377 | -2.379 | 1.217 | -577 | 1.761 | 3.545 | -2.508 | -323 | -1.049 |
| Depreciation & amort. | 267 | -398 | -686 | -608 | -632 | -748 | -715 | -543 | -391 | -493 | -257 | -488 | -180 |
| EBIT | 661 | 822 | 2.305 | 2.480 | 3.745 | -3.127 | 502 | -1.120 | 1.370 | 3.051 | -2.765 | -811 | -1.228 |
| Net financials | -159 | -121 | -431 | -292 | -367 | -483 | -574 | -62 | -384 | -83 | -302 | -551 | -420 |
| Profit before tax | 501 | 701 | 1.874 | 2.188 | 3.379 | -2.076 | -72 | -1.181 | 986 | 2.968 | -3.067 | -1.362 | -1.648 |
| Tax | 81 | 216 | 508 | 559 | 789 | 767 | 6 | -233 | 231 | 675 | -332 | -590 | -362 |
| Net profit | 420 | 485 | 1.367 | 1.630 | 2.589 | -2.843 | -78 | -948 | 755 | 2.293 | -2.735 | -772 | -1.286 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.930 | 6.223 | 8.862 | 11.723 | 15.066 | 13.585 | 11.780 | 10.397 | 14.025 | 16.168 | 22.216 | 16.863 | 14.358 |
| Equity | 2.997 | 3.482 | 4.849 | 5.731 | 7.570 | 4.727 | 4.649 | 3.701 | 4.456 | 6.749 | 4.014 | 3.243 | 1.957 |
| Long-term debt | 306 | 348 | 1.265 | 676 | 537 | 130 | 0 | 153 | 1.634 | 265 | 9.979 | 0 | 0 |
| Short-term debt | 3.609 | 2.393 | 2.747 | 5.317 | 6.937 | 8.728 | 7.130 | 6.543 | 7.936 | 9.155 | 6.813 | 13.620 | 12.402 |
| Total debt | 3.933 | 2.741 | 4.013 | 5.993 | 7.474 | 8.858 | 7.130 | 6.696 | 9.569 | 9.419 | 16.791 | 13.620 | 12.402 |
EBITDA margin
-59.2%
This company
15.8%
Market median
-475% vs market
20122024
Equity ratio
13.6%
This company
38.2%
Market median
-64% vs market
20122024
Return on equity
-65.7%
This company
18.4%
Market median
-457% vs market
20122024
Net profit margin
-72.6%
This company
8.1%
Market median
-996% vs market
20122024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122024
Debt / equity
6.34×
This company
0.62×
Market median
-923% 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 |
|---|---|---|---|---|
JT Management | Management | 2008 | — | — |
MF Management | Management | 2008 | — | — |
HB Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of Trelleborg Roskilde A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jörg Thomas Vogt | Management | 0 companies |
| Morten Finn Jensen | Management | 0 companies |
| Henning Biil | Management | 0 companies |
| Markus Dinklage | Board of Directors | 0 companies |
| Merethe Navrsted | Board of Directors | 0 companies |
| Bengt Karl Andreas Renulf | Board of Directors | 0 companies |
| Thomas Laub | Board of Directors | 0 companies |
| Micki Fugl Petersen | Board of Directors | 0 companies |
| Antonio Gerolimetto | Board of Directors | 0 companies |
| Simon Burke | Board of Directors | 0 companies |
| Hans Ola Månsson Rantzow | Board of Directors | 0 companies |
| Isabell Vogt | Board of Directors | 0 companies |