Riskpilot← Back to searchSign inGet full accessTR Gruppen A/S
A/SBankruptCVR 13623406Metalgangen 19FCombined facilities support activities · NACE 8110Est. 19890 employees
Revenue 2018
DKK 5,2M
+16% vs 2017
EBITDA margin
15.1%
-6% vs 2017
Equity ratio
16.6%
Financial strength
Net profit 2018
DKK 387K
-4% vs 2017
| Revenue | DKK 5,2M | +16% |
| EBITDA | DKK 785K | -6% |
| Net profit | DKK 387K | -4% |
| Total assets | DKK 5,3M | +24% |
| Equity | DKK 887K | -2% |
| Employees | 0 | — |
Legal name
TR Gruppen A/S
CVR number
13623406
Legal form
Aktieselskab
NACE code
8110 · Combined facilities support activities
Founded
1. november 1989
Share capital
DKK 500.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand eller af direktøren i forening med et bestyrelsesmedlem.
Address
Metalgangen 19F
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.321 | 3.220 | 3.551 | 4.483 | 3.629 | 4.478 | 5.205 |
| Staff expenses | -2.432 | -3.352 | -2.698 | -3.843 | -3.236 | -3.639 | -4.419 |
| EBITDA | 1.889 | -132 | 813 | 640 | 393 | 839 | 785 |
| Depreciation & amort. | 251 | 250 | -187 | -216 | -224 | -214 | -165 |
| EBIT | 1.638 | -382 | 626 | 424 | 169 | 625 | 620 |
| Net financials | -122 | -117 | -130 | -123 | -110 | -94 | -121 |
| Profit before tax | 1.516 | -499 | 495 | 301 | 59 | 531 | 500 |
| Tax | 392 | -124 | 125 | 75 | 18 | 127 | 113 |
| Net profit | 1.124 | -374 | 371 | 226 | 41 | 404 | 387 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 4.476 | 3.660 | 4.692 | 4.694 | 3.421 | 4.327 | 5.346 |
| Equity | 1.873 | 128 | 499 | 575 | 541 | 904 | 887 |
| Long-term debt | 543 | 69 | 13 | 83 | 29 | 149 | 130 |
| Short-term debt | 1.984 | 3.463 | 4.108 | 3.971 | 2.797 | 3.237 | 4.306 |
| Total debt | 2.527 | 3.532 | 4.121 | 4.054 | 2.826 | 3.386 | 4.436 |
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
20122018
Equity ratio
16.6%
This company
38.2%
Market median
-57% vs market
20122018
Return on equity
43.6%
This company
18.4%
Market median
+137% vs market
20122018
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20122018
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20122018
Debt / equity
5.02×
This company
0.62×
Market median
-710% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Audit | Audit | 1989 | — | — |
ET | Audit | 1989 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TR Gruppen ApS | Company | 100.0% | 100.0% | 2017 |
TA HOLDING KARLSLUNDE ApS | Company | 50.0% | 50.0% | 2014 |
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No registered parent or subsidiaries
Board members of TR Gruppen A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Henriksen | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Michael Eide | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Finn Højsgaard | Board of Directors | 0 companies |
| Tonny Andersen | Chairman | 0 companies |
| Pia Kaarslev | Board of Directors | 0 companies |
| Susanne Eide Clausen | Board of Directors | 0 companies |
| Carsten Robert Brink | Board of Directors | 0 companies |
| Torben Andersen | Board of Directors | 0 companies |