Riskpilot← Back to searchSign inGet full accessTROELS B. HOLDING ApS
APSActiveCVR 25365658Langengen 5Rental and operating of own or leased real estate · NACE 6820Est. 20003 employees
Revenue 2024
DKK 2,1M
+9% vs 2023
EBITDA margin
53.4%
+10% vs 2023
Equity ratio
69.1%
Financial strength
Net profit 2024
DKK 3,2M
-48% vs 2023
| Revenue | DKK 2,1M | +9% |
| EBITDA | DKK 1,1M | +10% |
| Net profit | DKK 3,2M | -48% |
| Total assets | DKK 70,7M | +8% |
| Equity | DKK 48,9M | +6% |
| Employees | 3 | — |
Legal name
TROELS B. HOLDING ApS
CVR number
25365658
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. maj 2000
Share capital
DKK 276.725
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er at være holdingselskab samt i øvrigt at investere i værdipapirer og andre kapitalgoder
Address
Langengen 5
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 | 3.751 | 524 | -163 | 877 | 1.752 | 2.780 | 2.197 | 4.462 | 1.504 | 3.156 | 1.580 | 1.957 | 2.134 |
| Staff expenses | -716 | -661 | -615 | -744 | -832 | -659 | -853 | -841 | -1.243 | -876 | -1.005 | -924 | -918 |
| EBITDA | 1.857 | -137 | -779 | 133 | 920 | 2.121 | 2.827 | 3.620 | 261 | 2.279 | 574 | 1.033 | 1.140 |
| Depreciation & amort. | -412 | -419 | -584 | -435 | -611 | -651 | 741 | -610 | -331 | -265 | -279 | -331 | -301 |
| EBIT | 1.445 | -556 | -1.363 | -303 | 309 | 1.470 | 2.086 | 3.011 | -70 | 2.015 | 295 | 702 | 840 |
| Net financials | 1.728 | 1.631 | 1.470 | 4.372 | -2.210 | 1.054 | -1.428 | 2.290 | 1.955 | 1.753 | -3.197 | 7.107 | 3.306 |
| Profit before tax | 3.173 | 1.075 | 107 | 4.069 | -1.901 | 2.524 | 657 | 5.300 | 1.885 | 3.767 | -2.901 | 7.809 | 4.145 |
| Tax | -400 | 57 | -308 | -35 | -414 | 382 | 154 | 1.170 | 468 | 1.281 | -593 | 1.696 | 972 |
| Net profit | 3.573 | 250 | 415 | 4.104 | -1.487 | 2.141 | 503 | 4.128 | 1.417 | 2.487 | -2.308 | 6.113 | 3.173 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52.893 | 47.031 | 45.933 | 51.000 | 48.829 | 60.963 | 55.647 | 54.082 | 60.232 | 60.618 | 58.138 | 65.497 | 70.710 |
| Equity | 32.990 | 32.240 | 32.557 | 36.560 | 34.972 | 37.062 | 37.512 | 41.586 | 41.278 | 42.717 | 40.008 | 46.121 | 48.863 |
| Long-term debt | 10.594 | 10.289 | 12.227 | 10.863 | 10.423 | 12.704 | 10.686 | 10.833 | 16.306 | 11.699 | 13.181 | 13.510 | 14.559 |
| Short-term debt | 9.310 | 4.502 | 1.150 | 3.576 | 3.434 | 11.197 | 7.450 | 1.613 | 2.301 | 6.014 | 4.949 | 5.574 | 6.958 |
| Total debt | 19.903 | 14.791 | 13.377 | 14.440 | 13.857 | 23.901 | 18.136 | 12.447 | 18.607 | 17.713 | 18.130 | 19.084 | 21.518 |
EBITDA margin
53.4%
This company
15.8%
Market median
+238% vs market
20122024
Equity ratio
69.1%
This company
38.2%
Market median
+81% vs market
20122024
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
20122024
Net profit margin
148.7%
This company
8.1%
Market median
+1736% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 |
|---|---|---|---|---|
PA Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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TROELS B. HOLDING ApS (this company)
MakeupYourself ApSBoard members of TROELS B. HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |