Riskpilot← Back to searchSign inGet full accessTRIO AUTOCENTER 2010 ApS
APSIn liquidationCVR 32646239Østergade 23Repair and maintenance of motor vehicles · NACE 9531Est. 20092 employees
Revenue 2023
DKK 1,7M
+1% vs 2022
EBITDA margin
25.9%
-26% vs 2022
Equity ratio
66.2%
Financial strength
Net profit 2023
DKK 339K
-26% vs 2022
| Revenue | DKK 1,7M | +1% |
| EBITDA | DKK 442K | -26% |
| Net profit | DKK 339K | -26% |
| Total assets | DKK 1,3M | +0% |
| Equity | DKK 877K | +14% |
| Employees | 2 | — |
Legal name
TRIO AUTOCENTER 2010 ApS
CVR number
32646239
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1. november 2009
Share capital
DKK 84.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Østergade 23
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.520 | 2.066 | 1.966 | — | 2.065 | 2.151 | 2.052 | 1.918 | 1.668 | 1.661 | 1.693 | 1.710 |
| Staff expenses | -1.463 | -1.800 | -1.519 | -0 | -1.850 | -1.810 | -1.796 | -1.663 | -1.327 | -1.108 | -1.099 | -1.267 |
| EBITDA | 449 | 266 | 447 | 0 | 223 | 341 | 255 | 255 | 341 | 553 | 594 | 442 |
| Depreciation & amort. | -38 | -56 | -16 | -0 | 4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 411 | 211 | 430 | 0 | 219 | 341 | 255 | 255 | 341 | 553 | 594 | 442 |
| Net financials | 4 | 5 | 8 | 0 | 0 | 3 | 2 | 4 | 1 | -3 | -9 | -5 |
| Profit before tax | 415 | 215 | 438 | 0 | 219 | 344 | 257 | 259 | 342 | 549 | 585 | 437 |
| Tax | 107 | 56 | 109 | -0 | 50 | 77 | 51 | 58 | 76 | 122 | 130 | 98 |
| Net profit | 308 | 159 | 328 | 0 | 169 | 268 | 206 | 202 | 266 | 427 | 455 | 339 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.415 | 1.251 | 1.453 | 0 | 1.354 | 1.312 | 1.191 | 1.029 | 814 | 1.023 | 1.325 | 1.324 |
| Equity | 768 | 628 | 656 | 0 | 748 | 716 | 622 | 524 | 289 | 517 | 772 | 877 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 648 | 627 | 800 | 0 | 566 | 557 | 533 | 468 | 499 | 480 | 554 | 447 |
| Total debt | 648 | 627 | 800 | 0 | 566 | 557 | 533 | 468 | 499 | 480 | 554 | 447 |
EBITDA margin
25.9%
This company
15.8%
Market median
+64% vs market
20122023
Equity ratio
66.2%
This company
38.2%
Market median
+73% vs market
20122023
Return on equity
38.7%
This company
18.4%
Market median
+110% vs market
20122023
Net profit margin
19.8%
This company
8.1%
Market median
+144% vs market
20122023
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20122023
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20122023
- 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 |
|---|---|---|---|---|
PA Management | Management | 2009 | — | — |
PM Unofficial title | Unofficial title | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2009 | |
| Individual | 50.0% | 50.0% | 2020 | |
| Individual | 50.0% | 50.0% | 2020 |
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No registered parent or subsidiaries
Board members of TRIO AUTOCENTER 2010 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Preben Meldgaard | Unofficial title | 0 companies |