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APSActiveCVR 29540500Broløsvej 3Construction of residential and non-residential buildings · NACE 4100Est. 20067 employees
Revenue 2025
DKK 2,9M
+11% vs 2024
EBITDA margin
31.1%
0% vs 2024
Equity ratio
60.3%
Financial strength
Net profit 2025
DKK 465K
+13% vs 2024
| Revenue | DKK 2,9M | +11% |
| EBITDA | DKK 908K | +0% |
| Net profit | DKK 465K | +13% |
| Total assets | DKK 3,6M | +13% |
| Equity | DKK 2,2M | +18% |
| Employees | 7 | — |
Legal name
TRUE ENTREPRENØRFORRETNING ApS
CVR number
29540500
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
19. maj 2006
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive entreprenørforretning og dermed beslægtet virksomhed
Address
Broløsvej 3
Phone
+4527118229
Email
mail@True-entreprenoer.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.898 | 1.199 | 1.487 | 1.680 | 2.063 | 4.801 | 2.794 | 2.482 | 2.623 | 2.814 | 2.466 | 1.894 | 2.638 | 2.919 |
| Staff expenses | -1.144 | -1.128 | -1.132 | -1.188 | -1.157 | -1.519 | -1.916 | -2.043 | -1.848 | -2.391 | -1.901 | -1.497 | -1.729 | -2.011 |
| EBITDA | 754 | 71 | 356 | 492 | 906 | 552 | 878 | 439 | 775 | 423 | 564 | 397 | 909 | 908 |
| Depreciation & amort. | 286 | -242 | -81 | -291 | -232 | -253 | -345 | -436 | -467 | -525 | -474 | -364 | -344 | -282 |
| EBIT | 468 | -170 | 274 | 201 | 674 | 299 | 533 | 4 | 308 | -101 | 90 | 33 | 565 | 625 |
| Net financials | -78 | -87 | -152 | -57 | -47 | -80 | -62 | -81 | -64 | -49 | -55 | -79 | -37 | -29 |
| Profit before tax | 389 | -126 | 122 | 144 | 627 | 219 | 471 | -77 | 245 | -150 | 36 | -46 | 528 | 597 |
| Tax | 97 | 65 | 23 | 32 | 143 | 53 | 104 | -13 | 54 | -32 | 8 | -14 | 116 | 132 |
| Net profit | 292 | -192 | 99 | 112 | 484 | 166 | 367 | -65 | 191 | -118 | 28 | -31 | 412 | 465 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.624 | 1.953 | 2.104 | 3.481 | 3.383 | 4.292 | 5.521 | 4.708 | 4.252 | 3.706 | 3.206 | 3.443 | 3.153 | 3.564 |
| Equity | 876 | 684 | 783 | 895 | 1.379 | 1.545 | 1.867 | 1.695 | 1.885 | 1.767 | 1.680 | 1.531 | 1.821 | 2.151 |
| Long-term debt | 283 | 50 | 141 | 648 | 464 | 1.043 | 937 | 908 | 598 | 507 | 274 | 273 | 149 | 75 |
| Short-term debt | 1.306 | 1.125 | 1.063 | 1.789 | 1.374 | 1.502 | 2.481 | 1.883 | 1.491 | 1.187 | 999 | 1.400 | 887 | 1.076 |
| Total debt | 1.589 | 1.175 | 1.204 | 2.437 | 1.839 | 2.544 | 3.418 | 2.790 | 2.090 | 1.694 | 1.272 | 1.673 | 1.036 | 1.151 |
EBITDA margin
31.1%
This company
15.8%
Market median
+97% vs market
20122025
Equity ratio
60.3%
This company
38.2%
Market median
+58% vs market
20122025
Return on equity
21.6%
This company
18.4%
Market median
+17% vs market
20122025
Net profit margin
15.9%
This company
8.1%
Market median
+96% vs market
20122025
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20122025
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2016-01-01 – 2016-12-31
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of TRUE ENTREPRENØRFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|