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Rillion A/S
A/S
Active
Reklamebeskyttelse
CVR 19071472
Hørkær 20, 2730
Herlev
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1996 · 30 years old
9 employees
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Computer consultancy and computer facilities management activities
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Rillion A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
4M
2021
4M
2022
6M
2023
9M
2024
8M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.996
4.238
5.506
8.659
8.423
Staff expenses
-3.792
-3.967
-4.955
-8.105
-7.350
EBITDA
203
271
551
554
1.073
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
203
271
551
554
1.073
Net financials
-54
84
471
1.093
1.244
Profit before tax
149
355
1.022
1.647
2.317
Tax
-0
-0
-0
-0
-0
Net profit
149
355
1.022
1.647
2.317
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.099
6.074
7.572
13.158
17.813
Equity
-1.668
-1.313
-291
1.356
3.673
Long-term debt
992
992
992
992
992
Short-term debt
5.775
6.396
6.871
10.810
13.149
Total debt
6.767
7.388
7.863
11.802
14.141
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.7%
This company
2021
2025
Soliditetsgrad
20.6%
This company
38.2%
Market median
-46% vs market
2021
2025
Egenkapitalforrentning
63.1%
This company
18.4%
Market median
+243% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
27.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.47×
This company
2021
2025
Gæld/egenkapital
3.85×
This company
0.62×
Market median
-521% vs market
2021
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Rillion A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
