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APSActiveCVR 31771749Energivej 22Retail sale of motor vehicles · NACE 4781Est. 200836 employees
Revenue 2024
DKK 8,3M
+35% vs 2023
EBITDA margin
38.0%
+50% vs 2023
Equity ratio
34.7%
Financial strength
Net profit 2024
DKK 2M
+66% vs 2023
| Revenue | DKK 8,3M | +35% |
| EBITDA | DKK 3,2M | +50% |
| Net profit | DKK 2M | +66% |
| Total assets | DKK 42,7M | +7% |
| Equity | DKK 14,8M | +16% |
| Employees | 36 | — |
Legal name
TRIO BILER ApS
CVR number
31771749
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
6. oktober 2008
Share capital
DKK 3.000.000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør eller af 3 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive virksomhed med køb og salg af biler, værkstedsarbejder, salg af reservedele samt dermed beslægtet virksomhed.
Address
Energivej 22
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 | 171.401 | 165.370 | 148.995 | 7.545 | 7.084 | 8.199 | 6.445 | 5.390 | 7.477 | 7.897 | 6.171 | 8.312 |
| Staff expenses | -16.073 | -16.510 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 777 | 2.760 | 857 | 2.806 | 1.306 | 2.291 | 1.203 | 872 | 2.886 | 3.108 | 2.103 | 3.162 |
| Depreciation & amort. | -35 | -73 | -114 | -119 | -158 | -169 | -431 | -420 | -426 | -154 | -201 | -314 |
| EBIT | 743 | 2.687 | 743 | 2.687 | 1.148 | 2.122 | 772 | 452 | 2.460 | 2.954 | 1.903 | 2.848 |
| Net financials | -382 | -380 | -603 | -614 | -504 | -422 | -78 | 80 | -52 | -79 | -350 | -268 |
| Profit before tax | 361 | 2.307 | 2.461 | 564 | 644 | 1.701 | 694 | 532 | 2.408 | 2.874 | 1.553 | 2.580 |
| Tax | 165 | 576 | -0 | 120 | 142 | 376 | 152 | 117 | 530 | 631 | 344 | 568 |
| Net profit | 196 | 1.732 | 1.867 | 444 | 502 | 1.324 | 542 | 415 | 1.878 | 2.243 | 1.209 | 2.011 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.392 | 37.180 | 32.488 | 38.996 | 32.008 | 32.559 | 28.035 | 35.960 | 35.771 | 42.093 | 40.026 | 42.672 |
| Equity | 8.142 | 9.297 | 11.164 | 10.678 | 11.180 | 11.504 | 8.046 | 7.460 | 9.338 | 11.581 | 12.790 | 14.801 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 241 | 0 | 0 | 1.345 | 1.475 | 1.510 |
| Short-term debt | 25.373 | 27.883 | 21.324 | 28.227 | 20.829 | 21.055 | 19.747 | 28.499 | 26.433 | 29.167 | 25.760 | 26.361 |
| Total debt | 25.373 | 27.883 | 21.324 | 28.227 | 20.829 | 21.055 | 19.989 | 28.499 | 26.433 | 30.512 | 27.236 | 27.871 |
EBITDA margin
38.0%
This company
15.8%
Market median
+141% vs market
20132024
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
20132024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20132024
Net profit margin
24.2%
This company
8.1%
Market median
+199% vs market
20132024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20132024
Debt / equity
1.88×
This company
0.62×
Market median
-203% 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 |
|---|---|---|---|---|
MC Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
METTE CHRISTENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
JESAGER CONSULT ApS | Company | 10.0% | 10.0% | 2018 |
JOHANSEN OG HEIDEN FINANS ApS | Company | 50.0% | 50.0% | 2011 |
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METTE CHRISTENSEN HOLDING ApS
TRIO BILER ApS Board members of TRIO BILER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Christensen | Management | 0 companies |
| Bent Poul Heiden | Board of Directors | 0 companies |
| Morten Winsløv | Chairman | 0 companies |
| Carl Christian Kejlskov Jørgensen | Chairman | 0 companies |
| Johan Michaelsen | Board of Directors | 0 companies |
| Ib Nørager Jesager | Board of Directors | 0 companies |
| Leif Johansen | Chairman | 0 companies |
| Jens Christian Anker | Board of Directors | 0 companies |