Riskpilot← Back to searchSign inGet full accessTRIO TRYKLUFT ApS
APSActiveCVR 33375190Marktoften 9ARepair and maintenance of machinery · NACE 3312Est. 201015 employees
Revenue 2024
DKK 8,6M
-3% vs 2023
EBITDA margin
-46.2%
-431% vs 2023
Equity ratio
23.9%
Financial strength
Net profit 2024
DKK -3,4M
-429% vs 2023
| Revenue | DKK 8,6M | -3% |
| EBITDA | DKK -4M | -431% |
| Net profit | DKK -3,4M | -429% |
| Total assets | DKK 15,7M | +64% |
| Equity | DKK 3,8M | -6% |
| Employees | 15 | — |
Legal name
TRIO TRYKLUFT ApS
CVR number
33375190
Legal form
Anpartsselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
20. december 2010
Share capital
DKK 81.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening, af formanden for bestyrelsen i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handels-, industri- og servicevirklsomhed.
Address
Marktoften 9A
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 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.481 | 4.317 | 5.233 | 5.324 | 5.683 | 5.911 | 6.511 | 7.279 | 3.770 | 7.390 | 6.558 | 7.963 | 8.819 | 8.586 |
| Staff expenses | -3.823 | -3.395 | -4.306 | -3.864 | -4.084 | -4.788 | -4.810 | -5.416 | -2.774 | -4.712 | -4.857 | -6.193 | -9.566 | -12.557 |
| EBITDA | 658 | 922 | 927 | 1.460 | 1.599 | 1.123 | 1.702 | 1.864 | 996 | 2.677 | 1.701 | 1.770 | -747 | -3.971 |
| Depreciation & amort. | -254 | -88 | -137 | -199 | -202 | -333 | -447 | -441 | -209 | -150 | -151 | -182 | -124 | -109 |
| EBIT | 404 | 834 | 791 | 1.261 | 1.397 | 791 | 1.254 | 1.423 | 787 | 2.527 | 1.551 | 1.588 | -871 | -4.080 |
| Net financials | -7 | 15 | 17 | 20 | 28 | 43 | 91 | 73 | -22 | -16 | -34 | 82 | 48 | -179 |
| Profit before tax | 398 | 849 | 808 | 1.281 | 1.425 | 834 | 1.345 | 1.496 | 765 | 2.512 | 1.516 | 1.670 | -823 | -4.259 |
| Tax | 121 | 224 | 216 | 324 | 329 | 193 | 304 | 338 | 171 | 556 | 344 | 357 | -181 | -866 |
| Net profit | 277 | 625 | 592 | 957 | 1.095 | 641 | 1.041 | 1.158 | 594 | 1.955 | 1.172 | 1.313 | -642 | -3.393 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.454 | 5.268 | 7.693 | 8.853 | 10.516 | 11.512 | 14.462 | 14.716 | 9.344 | 12.118 | 11.601 | 13.822 | 9.594 | 15.707 |
| Equity | 2.291 | 2.916 | 3.507 | 4.465 | 5.560 | 6.201 | 7.242 | 8.400 | 6.199 | 8.154 | 9.326 | 10.639 | 3.997 | 3.754 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 278 | 432 | 444 | 372 | 385 | 1.130 |
| Short-term debt | 2.164 | 2.352 | 4.186 | 4.388 | 4.955 | 5.295 | 7.205 | 6.309 | 2.861 | 3.525 | 1.822 | 2.811 | 5.212 | 10.822 |
| Total debt | 2.164 | 2.352 | 4.186 | 4.388 | 4.955 | 5.295 | 7.205 | 6.309 | 3.140 | 3.956 | 2.267 | 3.183 | 5.597 | 11.952 |
EBITDA margin
-46.2%
This company
15.8%
Market median
-392% vs market
20122024
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
20122024
Return on equity
-90.4%
This company
18.4%
Market median
-591% vs market
20122024
Net profit margin
-39.5%
This company
8.1%
Market median
-588% vs market
20122024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20122024
Debt / equity
3.18×
This company
0.62×
Market median
-413% 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 2019-07-01 – 2019-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2010 | — | — |
BA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SW Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
PG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AXFLOW A/S | Company | 100.0% | 100.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AXFLOW A/S
TRIO TRYKLUFT ApS Board members of TRIO TRYKLUFT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Schjellerup | Management | 0 companies |
| Brian Andersen | Chief Executive Officer | 0 companies |
| Søren Weihrauch | Chief Executive Officer | 0 companies |
| Peter Gersdorff Madsen | Chief Executive Officer | 0 companies |
| Søren Jensen | Chairman | 0 companies |