Riskpilot← Back to searchSign inGet full accessTRANEX A/S
A/SDissolvedCVR 24206378Ove Jensens Alle 35FActivities of agents involved in non-specialised wholesale · NACE 4619Est. 19992 employees
Revenue 2023
DKK 3,1M
+106% vs 2022
EBITDA margin
53.2%
+479% vs 2022
Equity ratio
46.0%
Financial strength
Net profit 2023
DKK 1,3M
+493% vs 2022
| Revenue | DKK 3,1M | +106% |
| EBITDA | DKK 1,7M | +479% |
| Net profit | DKK 1,3M | +493% |
| Total assets | DKK 3,9M | +68% |
| Equity | DKK 1,8M | +149% |
| Employees | 2 | — |
Legal name
TRANEX A/S
CVR number
24206378
Legal form
Aktieselskab
NACE code
4619 · Activities of agents involved in non-specialised wholesale
Founded
8. oktober 1999
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Address
Ove Jensens Alle 35F
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.279 | 2.109 | 1.918 | 1.846 | 1.013 | 1.266 | 2.037 | 1.968 | 1.954 | 2.162 | 1.520 | 3.135 |
| Staff expenses | -1.212 | -1.336 | -1.305 | -1.419 | -1.231 | -1.162 | -1.239 | -1.223 | -1.274 | -1.232 | -1.232 | -1.466 |
| EBITDA | 67 | 773 | 613 | 426 | -218 | 104 | 799 | 745 | 681 | 931 | 288 | 1.669 |
| Depreciation & amort. | 15 | 4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 52 | 769 | 613 | 426 | -218 | 104 | 799 | 745 | 681 | 931 | 288 | 1.669 |
| Net financials | -14 | 30 | 26 | 11 | 3 | 7 | 71 | 10 | -13 | -0 | -12 | -29 |
| Profit before tax | 38 | 799 | 639 | 437 | -214 | 110 | 870 | 755 | 668 | 931 | 277 | 1.640 |
| Tax | 12 | 190 | 157 | 103 | -47 | 25 | 192 | 166 | 147 | 205 | 61 | 362 |
| Net profit | 26 | 609 | 482 | 334 | -167 | 85 | 678 | 588 | 521 | 726 | 215 | 1.278 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.666 | 2.315 | 2.165 | 3.087 | 2.123 | 2.137 | 2.967 | 2.766 | 3.234 | 2.703 | 2.304 | 3.863 |
| Equity | 588 | 1.001 | 1.482 | 1.482 | 1.315 | 1.401 | 1.178 | 1.088 | 1.021 | 1.226 | 715 | 1.778 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.078 | 1.314 | 683 | 1.604 | 808 | 737 | 1.790 | 1.677 | 2.213 | 1.477 | 1.589 | 2.085 |
| Total debt | 1.078 | 1.314 | 683 | 1.604 | 808 | 737 | 1.790 | 1.677 | 2.213 | 1.477 | 1.589 | 2.085 |
EBITDA margin
53.2%
This company
15.8%
Market median
+237% vs market
20122023
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
20122023
Return on equity
71.9%
This company
18.4%
Market median
+291% vs market
20122023
Net profit margin
40.8%
This company
8.1%
Market median
+404% vs market
20122023
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20122023
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20122023
- 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 |
|---|---|---|---|---|
NR Management | Management | 2024 | — | — |
TA Founder | Founder | 1999 | — | — |
SL Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN LYKKE ApS | Company | 100.0% | 100.0% | 2009 |
NEWTRONIC ApS | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TRANEX A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Regel | Management | 0 companies |
| Tranberg AS | Founder | 0 companies |
| Søren Lykke Larsen | Management | 0 companies |
| Henrik Higham Schlüter | Board of Directors | 0 companies |
| Dag Gunnstein Kjosavik | Chairman | 0 companies |
| Nils Thomas Solvang | Board of Directors | 0 companies |
| Morten Rasmussen Windel | Chairman | 0 companies |
| Ilse Merete Larsen | Board of Directors | 0 companies |
| Thomas Patrick Linkenheil | Board of Directors | 0 companies |
| Kjell Are Berg-Hagen | Board of Directors | 0 companies |
| Henrik Langager Rasmussen | Board of Directors | 0 companies |