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Trill Impact Advisory ApS
APS
Active
CVR 43434535
Lautrupsgade 11, 2100
København Ø
Business and other management consultancy activities
·
NACE 7020
Est. 2022 · 3 years old
3 employees
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Business and other management consultancy activities
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Trill Impact Advisory ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2022: 3M
3M
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 5M (+67% vs 2024)
5M
+67%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
Gross profit
4.864
3.400
3.494
3.026
Staff expenses
-3.779
-2.790
-2.865
-2.607
EBITDA
1.085
611
628
419
Depreciation & amort.
-0
-0
-0
-0
EBIT
1.085
611
628
419
Net financials
3
13
-50
-7
Profit before tax
1.088
623
579
412
Tax
242
143
136
96
Net profit
845
480
443
315
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
Total assets
5.312
2.475
2.030
4.712
Equity
2.124
1.278
798
355
Long-term debt
0
0
0
0
Short-term debt
3.188
1.197
1.232
4.357
Total debt
3.188
1.197
1.232
4.357
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22,3 %
This company
2022
2025
Equity ratio
40,0 %
This company
38,2 %
Market median
This company
Market median
5% above market
2022
2025
Return on equity
39,8 %
This company
18,4 %
Market median
This company
Market median
116% above market
2022
2025
Net profit margin (of gross profit)
17,4 %
This company
2022
2025
Asset turnover (of gross profit)
0,92×
This company
2022
2025
Debt / equity
1,50×
This company
0,62×
Market median
This company
Market median
142% above market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-08-10 – 2022-12-31
View
PDF
More on Trill Impact Advisory ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
