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APSDissolvedCVR 26303095Sønderskovvej 3-5Other real estate activities on a fee or contract basis · NACE 6832Est. 2001— employees
Revenue 2019
DKK -13K
+4% vs 2018
EBITDA margin
212.3%
-1% vs 2018
Equity ratio
53.3%
Financial strength
Net profit 2019
DKK -21K
-6% vs 2018
| Revenue | DKK -13K | +4% |
| EBITDA | DKK -27K | -1% |
| Net profit | DKK -21K | -6% |
| Total assets | DKK 31K | -40% |
| Equity | DKK 16K | -56% |
| Employees | — | — |
Legal name
TREKANTOMRÅDETS EJENDOMSSELSKAB ApS
CVR number
26303095
Legal form
Anpartsselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
26. oktober 2001
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2019-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Address
Sønderskovvej 3-5
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 81 | -770 | -11 | -17 | 612 | -10 | -12 | -13 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 56 | -794 | -30 | -42 | 571 | -48 | -27 | -27 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 56 | -794 | -30 | -42 | 571 | -48 | -27 | -27 |
| Net financials | -476 | -200 | 87 | 63 | 67 | 30 | 2 | 1 |
| Profit before tax | -420 | -993 | 57 | 20 | 638 | -18 | -25 | -26 |
| Tax | 2 | -248 | 27 | 21 | 145 | -2 | -5 | -6 |
| Net profit | -422 | -745 | 30 | -1 | 493 | -16 | -19 | -21 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 17.026 | 2.359 | 1.919 | 1.718 | 1.673 | 70 | 51 | 31 |
| Equity | 2.026 | 1.281 | 780 | 780 | 1.273 | 56 | 37 | 16 |
| Long-term debt | 12.642 | 0 | 0 | 0 | 3 | 5 | 0 | 0 |
| Short-term debt | 2.231 | 1.078 | 1.139 | 939 | 401 | 14 | 14 | 14 |
| Total debt | 14.872 | 1.078 | 1.139 | 939 | 401 | 14 | 14 | 14 |
EBITDA margin
-2717400.0%
This company
15.8%
Market median
-17198834% vs market
20122019
Equity ratio
53.3%
This company
38.2%
Market median
+40% vs market
20122019
Return on equity
-124.8%
This company
18.4%
Market median
-778% vs market
20122019
Net profit margin
-2051800.0%
This company
8.1%
Market median
-25330964% vs market
20122019
Asset turnover
-0.42×
This company
1.12×
Market median
-138% vs market
20122019
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2001 | — | — |
MU Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ussing Ejendomme A/S | Company | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of TREKANTOMRÅDETS EJENDOMSSELSKAB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jean Freddy Brahe | Management | 0 companies |
| Mogens Ussing | Chief Executive Officer | 0 companies |
| Erling Steen Christensen | Chairman | 0 companies |
| Jeppe Ussing | Board of Directors | 0 companies |
| Nicolai Ussing | Board of Directors | 0 companies |