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APSActiveCVR 26291615Trelleborggade 5Rental and operating of own or leased real estate · NACE 6820Est. 2001— employees
Revenue 2024
DKK -882K
-30% vs 2023
EBITDA margin
100.0%
+30% vs 2023
Equity ratio
18.8%
Financial strength
Net profit 2024
DKK -1,8M
-34% vs 2023
| Revenue | DKK -882K | -30% |
| EBITDA | DKK -882K | +30% |
| Net profit | DKK -1,8M | -34% |
| Total assets | DKK 38,9M | +29% |
| Equity | DKK 7,3M | -19% |
| Employees | — | — |
Legal name
Trelleborggade ApS
CVR number
26291615
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
30. september 2001
Share capital
DKK 182.476
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er investeringer og udlejning af fast ejendom samt al virksomhed, som efter direktionens skøn er beslægtet hermed.
Address
Trelleborggade 5
Phone
+4539296933
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 | 1.396 | 433 | 303 | 165 | 123 | 64 | -30 | 143 | -62 | 116 | 2.289 | -1.256 | -882 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.396 | 2.129 | -198 | 143 | 91 | 64 | -30 | 7.065 | -62 | 6.574 | 2.289 | -1.256 | -882 |
| Depreciation & amort. | -0 | -0 | -0 | 0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.396 | 2.129 | -198 | 143 | 90 | 64 | -30 | 7.065 | -62 | 6.574 | 2.289 | -1.256 | -882 |
| Net financials | -3 | -2 | -1 | 0 | -0 | -0 | 8 | 7 | 0 | -230 | -528 | -417 | -1.388 |
| Profit before tax | 1.393 | 2.128 | -199 | 143 | 90 | 64 | -22 | 7.072 | -62 | 6.344 | 1.761 | -1.673 | -2.270 |
| Tax | 362 | 242 | -44 | 31 | 20 | 14 | -83 | 1.534 | -33 | 1.396 | 388 | -348 | -499 |
| Net profit | 1.030 | 1.886 | -155 | 112 | 70 | 50 | 61 | 5.537 | -28 | 4.948 | 1.373 | -1.326 | -1.770 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.031 | 10.927 | 10.451 | 10.492 | 10.601 | 10.396 | 9.768 | 20.656 | 15.004 | 63.062 | 26.367 | 30.174 | 38.898 |
| Equity | 6.500 | 8.386 | 8.212 | 8.323 | 8.357 | 8.028 | 7.668 | 13.427 | 11.839 | 21.959 | 10.416 | 9.091 | 7.321 |
| Long-term debt | 0 | 0 | 0 | 15 | 3 | 0 | 20 | 3.535 | 0 | 0 | 0 | 0 | 11.156 |
| Short-term debt | 645 | 474 | 248 | 145 | 216 | 329 | 121 | 195 | 120 | 35.378 | 11.593 | 17.073 | 16.487 |
| Total debt | 645 | 474 | 248 | 160 | 219 | 329 | 141 | 3.730 | 120 | 35.378 | 11.593 | 17.073 | 27.643 |
EBITDA margin
-88161200.0%
This company
15.8%
Market median
-557982378% vs market
20122024
Equity ratio
18.8%
This company
38.2%
Market median
-51% vs market
20122024
Return on equity
-24.2%
This company
18.4%
Market median
-232% vs market
20122024
Net profit margin
-177033200.0%
This company
8.1%
Market median
-2185595162% vs market
20122024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122024
Debt / equity
4.31×
This company
0.62×
Market median
-595% 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 2021-07-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2001 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
NA Management | Management | 2020 | — | — |
CE | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brightfolk A/S | Company | 50.0% | 50.0% | 2026 |
Scandinavian-Living ApS | Company | 33.3% | 33.3% | 2026 |
KNK EJENDOM ApS | Company | 25.0% | 25.0% | 2020 |
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HEARTLAND A/S
Trelleborggade ApS Board members of Trelleborggade ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Kastbjerg | Management | 0 companies |
| Martin Kornbek Hansen | Chief Executive Officer | 0 companies |
| Nicklas Anders Kastbjerg | Management | 0 companies |
| Carsten Ellebye Madsen | Audit | 0 companies |