Riskpilot← Back to searchSign inGet full accessTRAILER-DELE.DK ApS
APSActiveCVR 32470424Hvilestedvej 47BRetail sale of motor vehicle parts and accessories · NACE 4782Est. 20090 employeeswww.trailer-dele.dk
Revenue 2024
DKK 320K
-14% vs 2023
EBITDA margin
-23.7%
-2009% vs 2023
Equity ratio
43.4%
Financial strength
Net profit 2024
DKK -77K
-2028% vs 2023
| Revenue | DKK 320K | -14% |
| EBITDA | DKK -76K | -2009% |
| Net profit | DKK -77K | -2028% |
| Total assets | DKK 516K | +20% |
| Equity | DKK 224K | -25% |
| Employees | 0 | — |
Legal name
TRAILER-DELE.DK ApS
CVR number
32470424
Legal form
Anpartsselskab
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
1. september 2009
Share capital
DKK 125.000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er handel med trailer dele og øvrige reservedele.
Address
Hvilestedvej 47B
Phone
+4551789503
Email
info@trailer-dele.dk
Website
www.trailer-dele.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 | 381 | 474 | 640 | 667 | 451 | 278 | 529 | 504 | 437 | 400 | 470 | 371 | 320 |
| Staff expenses | -0 | -0 | -451 | -254 | -116 | -266 | -156 | -101 | -412 | -238 | -151 | -259 | -301 |
| EBITDA | 210 | 315 | -24 | 119 | -1 | -236 | 165 | 175 | -180 | -71 | 60 | 4 | -76 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 210 | 315 | -24 | 119 | -1 | -236 | 165 | 175 | -180 | -71 | 60 | 4 | -76 |
| Net financials | -1 | 0 | -6 | -0 | -0 | -0 | -0 | -0 | -3 | -3 | -3 | -0 | -1 |
| Profit before tax | 210 | 315 | -30 | 119 | -1 | -237 | 165 | 175 | -183 | -74 | 57 | 4 | -77 |
| Tax | 53 | 79 | -0 | 28 | -6 | -1 | -0 | 23 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 157 | 236 | -30 | 91 | 4 | -235 | 165 | 152 | -183 | -74 | 57 | 4 | -77 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 471 | 797 | 678 | 773 | 726 | 576 | 729 | 824 | 472 | 386 | 439 | 429 | 516 |
| Equity | 332 | 568 | 538 | 628 | 633 | 398 | 563 | 607 | 314 | 239 | 296 | 300 | 224 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 98 | 162 | 140 | 145 | 93 | 179 | 167 | 217 | 159 | 147 | 142 | 129 | 292 |
| Total debt | 140 | 230 | 140 | 145 | 93 | 179 | 167 | 217 | 159 | 147 | 142 | 129 | 292 |
EBITDA margin
-23.7%
This company
15.8%
Market median
-250% vs market
20122024
Equity ratio
43.4%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
-34.2%
This company
18.4%
Market median
-286% vs market
20122024
Net profit margin
-23.9%
This company
8.1%
Market median
-395% vs market
20122024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20122024
Debt / equity
1.31×
This company
0.62×
Market median
-111% 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 |
|---|---|---|---|---|
IB Founder | Founder | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2009 | |
| Individual | 33.3% | 33.3% | 2009 |
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No registered parent or subsidiaries
Board members of TRAILER-DELE.DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ib Bernhard Jørgensen | Founder | 0 companies |