Riskpilot← Back to searchSign inGet full accessTILLID TIL TAL ApS
APSActiveCVR 36488026Stokbrovej 57Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20151 employees
Revenue 2024
DKK 60K
-26% vs 2023
EBITDA margin
50.6%
-43% vs 2023
Equity ratio
39.3%
Financial strength
Net profit 2024
DKK 23K
-43% vs 2023
| Revenue | DKK 60K | -26% |
| EBITDA | DKK 30K | -43% |
| Net profit | DKK 23K | -43% |
| Total assets | DKK 188K | +9% |
| Equity | DKK 74K | -41% |
| Employees | 1 | — |
Legal name
TILLID TIL TAL ApS
CVR number
36488026
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
1. januar 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at fungere som driftsselskab og i øvrigt drive virksomhed inden for regnskab og rådgivning.
Address
Stokbrovej 57
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.277 | 1.692 | 765 | 435 | 255 | 386 | 217 | 221 | 80 | 60 |
| Staff expenses | -1.050 | -1.242 | -638 | -89 | -30 | -28 | -21 | -38 | -28 | -30 |
| EBITDA | 227 | 450 | 127 | 346 | 225 | 358 | 196 | 184 | 53 | 30 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 227 | 450 | 127 | 346 | 225 | 358 | 196 | 184 | 53 | 30 |
| Net financials | 0 | -311 | 9 | -192 | -109 | -2 | -7 | -1 | 0 | -0 |
| Profit before tax | 227 | 139 | 137 | 154 | 115 | 357 | 189 | 182 | 53 | 30 |
| Tax | 62 | 39 | 34 | 36 | 29 | 79 | 45 | 42 | 12 | 7 |
| Net profit | 165 | 100 | 103 | 118 | 86 | 278 | 144 | 140 | 41 | 23 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.036 | 589 | 709 | 754 | 293 | 604 | 650 | 264 | 173 | 188 |
| Equity | 215 | 316 | 169 | 187 | 173 | 351 | 245 | 235 | 126 | 74 |
| Long-term debt | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 759 | 273 | 540 | 567 | 120 | 253 | 405 | 30 | 47 | 114 |
| Total debt | 821 | 273 | 540 | 567 | 120 | 253 | 405 | 30 | 47 | 114 |
EBITDA margin
50.6%
This company
15.8%
Market median
+220% vs market
20152024
Equity ratio
39.3%
This company
38.2%
Market median
+3% vs market
20152024
Return on equity
31.5%
This company
18.4%
Market median
+71% vs market
20152024
Net profit margin
39.0%
This company
8.1%
Market median
+381% vs market
20152024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20152024
Debt / equity
1.55×
This company
0.62×
Market median
-150% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Management | Management | 2015 | — | — |
RK Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RKS83 HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
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RKS83 HOLDING ApS
TILLID TIL TAL ApS Board members of TILLID TIL TAL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Skjørbæk-Eriksen | Management | 0 companies |
| René Kanstrup Sørensen | Management | 0 companies |