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APSActiveCVR 10150663Bakkevænget 6Buying and selling of own real estate · NACE 6811Est. 2003— employees
Revenue 2024
DKK 139K
+54% vs 2023
EBITDA margin
100.0%
+54% vs 2023
Equity ratio
56.0%
Financial strength
Net profit 2024
DKK 83K
+151% vs 2023
| Revenue | DKK 139K | +54% |
| EBITDA | DKK 139K | +54% |
| Net profit | DKK 83K | +151% |
| Total assets | DKK 3,3M | +1% |
| Equity | DKK 1,9M | +5% |
| Employees | — | — |
Legal name
TRÆ & GLAS UDLEJNING ApS
CVR number
10150663
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
29. september 2003
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er køb, salg og udlejning af fast ejendom samt anden dermed i forbindelse stående virksomhed.
Address
Bakkevænget 6
Phone
+4598971472
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 | 203 | 218 | 165 | 137 | 114 | 175 | 224 | 162 | 186 | 190 | 129 | 90 | 139 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 203 | 218 | 165 | 137 | 114 | 175 | 224 | 162 | 186 | 190 | 129 | 90 | 139 |
| Depreciation & amort. | -46 | -46 | -42 | -34 | -34 | -34 | -34 | -34 | -34 | -34 | -34 | -34 | -34 |
| EBIT | 157 | 172 | 123 | 103 | 80 | 142 | 190 | 128 | 153 | 156 | 95 | 56 | 105 |
| Net financials | -92 | -43 | -54 | -24 | -22 | -19 | -16 | -14 | -12 | -12 | -12 | -23 | -22 |
| Profit before tax | 65 | 129 | 70 | 79 | 58 | 122 | 174 | 114 | 140 | 144 | 84 | 33 | 83 |
| Tax | 12 | 31 | 14 | 22 | -0 | 17 | 3 | 2 | 2 | 2 | 2 | -0 | -0 |
| Net profit | 53 | 97 | 56 | 57 | 58 | 105 | 172 | 112 | 138 | 142 | 81 | 33 | 83 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.331 | 2.445 | 3.062 | 3.012 | 3.149 | 3.137 | 3.186 | 3.201 | 3.264 | 3.332 | 3.338 | 3.279 | 3.302 |
| Equity | 716 | 814 | 870 | 926 | 985 | 1.090 | 1.261 | 1.373 | 1.511 | 1.653 | 1.734 | 1.767 | 1.850 |
| Long-term debt | 1.020 | 640 | 1.128 | 1.040 | 958 | 876 | 793 | 726 | 643 | 581 | 503 | 423 | 412 |
| Short-term debt | 404 | 801 | 874 | 833 | 994 | 942 | 900 | 867 | 873 | 859 | 860 | 848 | 799 |
| Total debt | 1.424 | 1.441 | 2.003 | 1.873 | 1.953 | 1.818 | 1.693 | 1.594 | 1.516 | 1.440 | 1.363 | 1.270 | 1.211 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
56.0%
This company
38.2%
Market median
+47% vs market
20122024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
20122024
Net profit margin
59.8%
This company
8.1%
Market median
+638% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.78×
This company
0.62×
Market median
+26% 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 |
|---|---|---|---|---|
JE Audit | Audit | 2006 | — | — |
FB Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRÆ & GLAS HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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TRÆ & GLAS HOLDING ApS
TRÆ & GLAS UDLEJNING ApS Board members of TRÆ & GLAS UDLEJNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Ekmann Hørsel | Audit | 0 companies |
| Flemming Bo Iversen | Management | 0 companies |