Riskpilot← Back to searchSign inGet full accessMTRE ApS
APSDissolvedCVR 28685920Hillerødgade 30BArchitectural activities · NACE 7111Est. 200512 employees
Revenue 2022
DKK 18M
+106% vs 2021
EBITDA margin
7.8%
+12% vs 2021
Equity ratio
37.6%
Financial strength
Net profit 2022
DKK 1M
+8% vs 2021
| Revenue | DKK 18M | +106% |
| EBITDA | DKK 1,4M | +12% |
| Net profit | DKK 1M | +8% |
| Total assets | DKK 3,1M | -61% |
| Equity | DKK 1,2M | -74% |
| Employees | 12 | — |
Legal name
MTRE ApS
CVR number
28685920
Legal form
Anpartsselskab
NACE code
7111 · Architectural activities
Founded
18. april 2005
Share capital
DKK 125.000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør, direktøren eller af den samlede direktion i forening.
Address
Hillerødgade 30B
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.245 | 4.594 | 5.822 | 6.201 | 8.381 | 9.143 | 9.198 | 9.319 | 9.914 | 8.733 | 18.021 |
| Staff expenses | -5.792 | -5.684 | -5.136 | -5.869 | -6.206 | -6.899 | -7.493 | -7.899 | -7.409 | -7.487 | -12.007 |
| EBITDA | 1.453 | -1.090 | 686 | 332 | 2.175 | 2.244 | 1.705 | 1.421 | 2.505 | 1.246 | 1.397 |
| Depreciation & amort. | -38 | -65 | -91 | -91 | -77 | -106 | -121 | -86 | -49 | -16 | -29 |
| EBIT | 1.414 | -1.155 | 595 | 241 | 2.097 | 2.139 | 1.585 | 1.334 | 2.456 | 1.230 | 1.368 |
| Net financials | -56 | -38 | -33 | -27 | -23 | -28 | -20 | -26 | -45 | -9 | -48 |
| Profit before tax | 1.359 | -1.193 | 562 | 214 | 2.074 | 2.111 | 1.565 | 1.309 | 2.412 | 1.222 | 1.320 |
| Tax | 342 | -297 | 148 | 59 | 458 | 466 | 345 | 289 | 537 | 269 | 292 |
| Net profit | 1.016 | -896 | 414 | 154 | 1.617 | 1.645 | 1.220 | 1.020 | 1.874 | 953 | 1.027 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.387 | 4.210 | 5.139 | 4.839 | 7.444 | 8.033 | 7.881 | 6.905 | 8.873 | 7.793 | 3.065 |
| Equity | 2.898 | 2.002 | 2.415 | 2.570 | 4.187 | 4.832 | 5.052 | 4.072 | 4.947 | 4.399 | 1.152 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 471 | 354 | 297 | 1.208 | 264 | 0 |
| Short-term debt | 3.489 | 2.208 | 2.723 | 2.264 | 3.253 | 2.731 | 2.475 | 2.536 | 2.719 | 3.129 | 1.913 |
| Total debt | 3.489 | 2.208 | 2.723 | 2.264 | 3.253 | 3.201 | 2.829 | 2.833 | 3.926 | 3.394 | 1.913 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20122022
Equity ratio
37.6%
This company
38.2%
Market median
+2% vs market
20122022
Return on equity
89.1%
This company
18.4%
Market median
+384% vs market
20122022
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20122022
Asset turnover
5.88×
This company
1.12×
Market median
+425% vs market
20122022
Debt / equity
1.66×
This company
0.62×
Market median
-168% vs market
20122022
- 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 |
|---|---|---|---|---|
HS Management | Management | 2005 | — | — |
LB Management | Management | 2022 | — | — |
AF Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AABO HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
C.F. MØLLER A/S | Company | 100.0% | 100.0% | 2021 |
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 MTRE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Sarto | Management | 0 companies |
| Lone Bendorff | Management | 0 companies |
| Anne Fabricius Sarto | Chief Executive Officer | 0 companies |