Riskpilot← Back to searchSign inGet full accessTRELLEBORG LEASING ApS
APSActiveCVR 60468710Helleruplund Alle 4Financial leasing · NACE 6491Est. 19811 employees
Revenue 2024
DKK 259K
+143% vs 2023
EBITDA margin
273.4%
+564% vs 2023
Equity ratio
97.9%
Financial strength
Net profit 2024
DKK 1,7M
-55% vs 2023
| Revenue | DKK 259K | +143% |
| EBITDA | DKK 708K | +564% |
| Net profit | DKK 1,7M | -55% |
| Total assets | DKK 100,4M | +1% |
| Equity | DKK 98,3M | +1% |
| Employees | 1 | — |
Legal name
TRELLEBORG LEASING ApS
CVR number
60468710
Legal form
Anpartsselskab
NACE code
6491 · Financial leasing
Founded
24. september 1981
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren eller den samlede bestyrelse.
Company purpose
Selskabets formål er selv eller gennem helt eller delvis ejede datterselskaber at drive financiering, rådgivning, fabrikation og handel
Address
Helleruplund Alle 4
Phone
+4539400700
Email
info@heliodesign.dk
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 136 | -19 | 101 | -7 | 245 | 311 | 37 | -9 | 278 | 321 | 827 | 106 | 259 |
| Staff expenses | -137 | -168 | -59 | -64 | -70 | -19 | -6 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1 | -187 | 43 | -70 | 174 | 292 | 3.673 | -9 | 278 | 321 | 827 | 106 | 708 |
| Depreciation & amort. | -208 | 208 | 208 | -175 | -172 | -172 | -275 | -275 | -285 | -314 | -318 | -314 | -0 |
| EBIT | -210 | -395 | -166 | -245 | 3 | 121 | 3.398 | -285 | -7 | 7 | 509 | -207 | 708 |
| Net financials | 6.649 | 5.651 | 2.272 | 1.746 | -33 | 4.339 | -4.816 | 6.418 | 8.946 | -1.161 | -1.599 | 5.018 | 1.475 |
| Profit before tax | 6.439 | 5.256 | 2.106 | 1.500 | 3.694 | 4.459 | -1.418 | 6.134 | 8.939 | -1.154 | -1.090 | 4.810 | 2.182 |
| Tax | 1.646 | 1.330 | 511 | 330 | 951 | 985 | -460 | 546 | 1.970 | -243 | -264 | 1.058 | 482 |
| Net profit | 4.792 | 3.926 | 1.595 | 1.170 | 2.743 | 3.475 | -958 | 5.588 | 6.969 | -911 | -826 | 3.752 | 1.700 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 91.893 | 94.296 | 95.551 | 95.515 | 78.181 | 82.426 | 81.129 | 86.086 | 100.310 | 97.712 | 91.603 | 99.152 | 100.444 |
| Equity | 89.189 | 92.632 | 93.981 | 94.901 | 77.644 | 80.860 | 79.479 | 85.116 | 92.811 | 91.817 | 90.819 | 96.916 | 98.316 |
| Long-term debt | 117 | 117 | 114 | 114 | 114 | 86 | 108 | 146 | 146 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.339 | 1.344 | 1.303 | 385 | 341 | 1.431 | 1.542 | 824 | 6.285 | 5.046 | 199 | 559 | 353 |
| Total debt | 2.456 | 1.461 | 1.417 | 498 | 455 | 1.517 | 1.649 | 970 | 6.431 | 5.046 | 199 | 559 | 353 |
EBITDA margin
273.4%
This company
15.8%
Market median
+1630% vs market
20122024
Equity ratio
97.9%
This company
38.2%
Market median
+156% vs market
20122024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20122024
Net profit margin
656.9%
This company
8.1%
Market median
+8010% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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 2019-01-01 – 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 |
|---|---|---|---|---|
BA Audit | Audit | 2010 | — | — |
EB Audit | Audit | 1981 | — | — |
FJ Audit | Audit | 1981 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 15.0% | 1991 | |
| Individual | 25.0% | 15.0% | 1991 | |
| Individual | 25.0% | 15.0% | 1991 | |
| Individual | 5.0% | 50.0% | 1991 | |
| Individual | 5.0% | 5.0% | 1991 |
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No registered parent or subsidiaries
Board members of TRELLEBORG LEASING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Aalbæk | Audit | 0 companies |
| Egon Benny Holm | Audit | 0 companies |
| Flemming Jacobsen | Audit | 0 companies |