Riskpilot← Back to searchSign inGet full accessHerluf Trolles Ballerup ApS
APSIn liquidationCVR 29399050Frederiksborggade 11, 1.Real estate activities with own property and development of building projects · NACE 6810Est. 20061 employees
Revenue 2020
DKK -297K
-26% vs 2019
EBITDA margin
2207.9%
-173% vs 2019
Equity ratio
-58.6%
Financial strength
Net profit 2020
DKK -8M
-209% vs 2019
| Revenue | DKK -297K | -26% |
| EBITDA | DKK -6,5M | -173% |
| Net profit | DKK -8M | -209% |
| Total assets | DKK 22,3M | -23% |
| Equity | DKK -13,1M | -157% |
| Employees | 1 | — |
Legal name
Herluf Trolles Ballerup ApS
CVR number
29399050
Legal form
Anpartsselskab
NACE code
6810 · Real estate activities with own property and development of building projects
Founded
1. februar 2006
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Frederiksborggade 11, 1.
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| Item | 2012 | 2013 | 2014 | 2015 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.023 | 513 | -266 | 207 | -622 | -459 | -402 | -297 |
| Staff expenses | -348 | -410 | -204 | -215 | -99 | -0 | -0 | -0 |
| EBITDA | 5.853 | 2.344 | -470 | -7 | -708 | 4.041 | -2.402 | -6.547 |
| Depreciation & amort. | 3.920 | 1.120 | -1.941 | -792 | -0 | -0 | -0 | -0 |
| EBIT | 1.933 | 1.224 | -2.411 | -799 | -708 | 4.041 | -2.402 | -6.547 |
| Net financials | -1.255 | -1.200 | -785 | -742 | -1.090 | -825 | -910 | -1.155 |
| Profit before tax | 678 | 24 | -3.195 | -1.541 | -1.798 | 3.216 | -3.312 | -7.701 |
| Tax | -0 | -0 | -0 | -0 | -732 | 785 | -729 | 269 |
| Net profit | 678 | 24 | -3.195 | -1.541 | -1.066 | 2.431 | -2.583 | -7.971 |
| Item | 2012 | 2013 | 2014 | 2015 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 31.677 | 32.383 | 30.437 | 25.161 | 26.279 | 30.143 | 28.978 | 22.286 |
| Equity | 521 | 1.344 | -2.479 | -3.705 | -4.931 | -2.500 | -5.083 | -13.054 |
| Long-term debt | 26.218 | 26.360 | 23.175 | 20.024 | 25.722 | 25.705 | 26.247 | 19.083 |
| Short-term debt | 4.938 | 4.679 | 9.741 | 8.842 | 5.489 | 6.831 | 7.814 | 16.257 |
| Total debt | 31.155 | 31.039 | 32.916 | 28.866 | 31.211 | 32.536 | 34.061 | 35.340 |
EBITDA margin
-654650100.0%
This company
15.8%
Market median
-4143355163% vs market
20122020
Equity ratio
-58.6%
This company
38.2%
Market median
-253% vs market
20122020
Return on equity
-797071300.0%
This company
18.4%
Market median
-4331909339% vs market
20122020
Net profit margin
-797071300.0%
This company
8.1%
Market median
-9840386520% vs market
20122020
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122020
Debt / equity
2.71×
This company
0.62×
Market median
-337% vs market
20122020
- 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 2016-01-01 – 2017-06-30
- 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 |
|---|---|---|---|---|
SL Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JE Unofficial title | Unofficial title | 2021 | — | — |
HD Management | Management | 2016 | — | — |
FP Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Herluf Trolles Invest ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 100.0% | 100.0% | 2013 |
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 Herluf Trolles Ballerup ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Lyng Christiansen | Chief Executive Officer | 0 companies |
| Jens Erik Kjær Gravengaard | Unofficial title | 0 companies |
| Henrik Dons Blædel | Management | 0 companies |
| Flemming Petersen | Chief Executive Officer | 0 companies |
| Helle Mosegaard Gede | Board of Directors | 0 companies |