Riskpilot← Back to searchSign inGet full accessGREENTRAPONLINE A/S
A/SActiveCVR 28988036Bråbyvej 76Security activities n.e.c. · NACE 8009Est. 20053 employees
Revenue 2024
DKK 2,2M
+38% vs 2023
EBITDA margin
11.1%
+161% vs 2023
Equity ratio
79.7%
Financial strength
Net profit 2024
DKK -544K
+57% vs 2023
| Revenue | DKK 2,2M | +38% |
| EBITDA | DKK 246K | +161% |
| Net profit | DKK -544K | +57% |
| Total assets | DKK 6,2M | -5% |
| Equity | DKK 5M | -10% |
| Employees | 3 | — |
Legal name
GREENTRAPONLINE A/S
CVR number
28988036
Legal form
Aktieselskab
NACE code
8009 · Security activities n.e.c.
Founded
2. september 2005
Share capital
DKK 3.000.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udvikle og tilbyde effektiv skadedyrssikring og bekæmpelsesservice samt direkte eller indirekte at drive anden virksomhed, der efter bestyrelsens skøn er forbunden hermed.
Address
Bråbyvej 76
Phone
+4570227522
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 | -248 | 230 | 275 | 506 | -491 | -1.119 | -1.143 | -856 | 1.411 | 1.388 | 1.951 | 1.599 | 2.211 |
| Staff expenses | -575 | -833 | -825 | -394 | -0 | -0 | -911 | -2.306 | -2.630 | -2.193 | -2.210 | -2.004 | -1.966 |
| EBITDA | -1.368 | -1.121 | -658 | -14 | -1.233 | -1.830 | -2.054 | -3.163 | -1.219 | -805 | -258 | -405 | 246 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -298 | -792 | -698 | -1.076 | -1.221 | -1.252 | -980 |
| EBIT | -1.368 | -1.121 | -658 | -14 | -1.233 | -1.830 | -2.352 | -3.955 | -1.918 | -1.881 | -1.479 | -1.658 | -734 |
| Net financials | -211 | -242 | -250 | -253 | -404 | 4 | -7 | -2 | -13 | -17 | 1 | 8 | 31 |
| Profit before tax | -1.580 | -1.363 | -908 | -267 | -1.637 | -1.825 | -2.359 | -3.957 | -1.931 | -1.898 | -1.478 | -1.650 | -704 |
| Tax | -390 | -224 | 166 | -420 | -865 | 25 | -522 | -743 | -626 | -460 | -383 | -380 | -160 |
| Net profit | -1.190 | -1.140 | -1.074 | 153 | -772 | -1.850 | -1.837 | -3.213 | -1.305 | -1.438 | -1.095 | -1.270 | -544 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.484 | 1.906 | 1.396 | 1.660 | 6.432 | 6.638 | 8.659 | 8.138 | 7.997 | 8.522 | 7.652 | 6.565 | 6.226 |
| Equity | — | -2.545 | -3.619 | -3.467 | 5.861 | 5.661 | 8.324 | 7.611 | 6.306 | 7.868 | 6.773 | 5.503 | 4.959 |
| Long-term debt | 278 | 3.425 | 4.150 | 3.419 | 0 | 0 | 0 | 0 | 0 | 340 | 425 | 283 | 189 |
| Short-term debt | 2.736 | 1.254 | 1.423 | 1.708 | 571 | 976 | 335 | 527 | 1.691 | 315 | 454 | 779 | 1.078 |
| Total debt | 3.015 | 4.679 | 5.573 | 5.127 | 571 | 976 | 335 | 527 | 1.691 | 654 | 878 | 1.062 | 1.267 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20122024
Equity ratio
79.7%
This company
38.2%
Market median
+109% vs market
20122024
Return on equity
-11.0%
This company
18.4%
Market median
-160% vs market
20122024
Net profit margin
-24.6%
This company
8.1%
Market median
-404% vs market
20122024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20122024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 2015-07-01 – 2016-12-31
- 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 |
|---|---|---|---|---|
MD Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PG Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coreprax A/S | Company | 100.0% | 100.0% | 2021 |
NRP HOLDING ApS | Company | 10.0% | 10.0% | 2012 |
PMFB HOLDING ApS | Company | 5.0% | 5.0% | 2012 |
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HOLDINGSELSKABET KONGSTEDLUND ApS
GREENTRAPONLINE A/S Board members of GREENTRAPONLINE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Dahl Iversen | Chief Executive Officer | 0 companies |
| Peter Graversen | Chief Executive Officer | 0 companies |
| Per Hugo Jørgen Rønnau | Chief Executive Officer | 0 companies |
| Hans-Jørn Timm | Board of Directors | 0 companies |
| Helene Julie Zofia Paamand | Board of Directors | 0 companies |
| Tove Vibeke Rønnau | Board of Directors | 0 companies |
| Lars Stig Møller | Chairman | 0 companies |
| Niels Krag Printz | Chairman | 0 companies |
| Mette Vibeke Rønnau | Board of Directors | 0 companies |
| Ib Rasmussen | Chairman | 0 companies |
| Mikael Ejrnæs | Board of Directors | 0 companies |
| Paul Martin Bertelsen | Board of Directors | 0 companies |
| Peter Smedegaard | Chairman | 0 companies |