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APSActiveCVR 39490110Bakkedraget 6Business and other management consultancy activities · NACE 7020Est. 20182 employees
Revenue 2024
DKK 13K
-79% vs 2023
EBITDA margin
100.0%
-79% vs 2023
Equity ratio
84.0%
Financial strength
Net profit 2024
DKK 40K
-73% vs 2023
| Revenue | DKK 13K | -79% |
| EBITDA | DKK 13K | -79% |
| Net profit | DKK 40K | -73% |
| Total assets | DKK 110K | -77% |
| Equity | DKK 93K | -77% |
| Employees | 2 | — |
Legal name
Trolle & Partners ApS
CVR number
39490110
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
12. april 2018
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af alle direktørerne i forening eller af en direktør alene.
Company purpose
Selskabets formål er at yde konsulentbistand og rådgivning samt hermed beslægtet virksomhed.
Address
Bakkedraget 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 793 | 87 | -26 | 357 | -40 | 60 | 13 |
| Staff expenses | -545 | -173 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 248 | -86 | -26 | 357 | -40 | 60 | 13 |
| Depreciation & amort. | -7 | -16 | -16 | -16 | -16 | -14 | -6 |
| EBIT | 241 | -101 | -42 | 342 | -56 | 46 | 7 |
| Net financials | 0 | -4 | -3 | 36 | -101 | 98 | 44 |
| Profit before tax | 241 | -105 | -45 | 378 | -157 | 144 | 51 |
| Tax | 53 | -25 | -7 | 83 | -0 | -1 | 11 |
| Net profit | 188 | -80 | -37 | 294 | -157 | 145 | 40 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 520 | 232 | 198 | 541 | 344 | 489 | 110 |
| Equity | 238 | 158 | 120 | 415 | 258 | 404 | 93 |
| Long-term debt | 187 | 75 | 77 | 0 | 0 | 0 | 0 |
| Short-term debt | 38 | 0 | 0 | 123 | 83 | 84 | 13 |
| Total debt | 225 | 75 | 77 | 123 | 83 | 84 | 13 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20182024
Equity ratio
84.0%
This company
38.2%
Market median
+120% vs market
20182024
Return on equity
43.1%
This company
18.4%
Market median
+134% vs market
20182024
Net profit margin
312.9%
This company
8.1%
Market median
+3763% vs market
20182024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20182024
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20182024
- 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 2018-04-12 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Management | Management | 2018 | — | — |
MT Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marie Trolle Bonnesen Holding ApS | Company | 33.3% | 33.3% | 2020 |
MIKAEL TROLLE HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
Peter Trolle Bonnesen Holding ApS | Company | 33.3% | 33.3% | 2020 |
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MIKAEL TROLLE HOLDING ApS
Trolle & Partners ApS Board members of Trolle & Partners ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Trolle Enegaard Bonnesen | Management | 0 companies |
| Mikael Trolle | Management | 0 companies |