Riskpilot← Back to searchSign inGet full access300TRES ApS
APSActiveCVR 29794448Mothsvej 54Business and other management consultancy activities · NACE 7020Est. 20061 employees
Revenue 2024
DKK 2M
+125% vs 2023
EBITDA margin
94.3%
+112% vs 2023
Equity ratio
100.0%
Financial strength
Net profit 2024
DKK 733K
-35% vs 2023
| Revenue | DKK 2M | +125% |
| EBITDA | DKK 1,9M | +112% |
| Net profit | DKK 733K | -35% |
| Total assets | DKK 3,1M | +35% |
| Equity | DKK 3,1M | +35% |
| Employees | 1 | — |
Legal name
300TRES ApS
CVR number
29794448
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
13. oktober 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktion, der vælges af generalforsamlingen for 1 år ad gangen.
Company purpose
Selskabets formål er at drive rådgivnings- og konsulentvirksomhed, herunder at eje andele i sådanne.
Address
Mothsvej 54
Phone
+4531106230
Email
ec@300tres.dk
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 | 35 | 24 | 0 | 0 | 27 | 0 | 5 | — | — | — | 605 | 899 | 2.023 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -115 |
| EBITDA | -123 | -23 | -73 | 24 | -27 | 0 | 5 | 0 | 0 | 0 | 605 | 899 | 1.907 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -123 | -23 | -73 | 24 | -27 | 0 | 5 | 0 | 0 | 0 | 605 | 899 | 1.907 |
| Net financials | 27 | 31 | 26 | 59 | 27 | 36 | -34 | 17 | 0 | 0 | -0 | 0 | -750 |
| Profit before tax | -96 | 7 | -48 | 83 | 1 | 36 | -29 | 17 | 0 | 0 | 605 | 899 | 1.157 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -225 | 425 |
| Net profit | -96 | 7 | -48 | 83 | 1 | 36 | -29 | 17 | 0 | 0 | 605 | 1.123 | 733 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 649 | 655 | 609 | 692 | 686 | 723 | 689 | 1.506 | 1.504 | 1.504 | 1.631 | 2.278 | 3.074 |
| Equity | 638 | 645 | 597 | 681 | 681 | 718 | 689 | 706 | 704 | 704 | 1.306 | 2.278 | 3.074 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 | 10 | 11 | 11 | 5 | 5 | 0 | 800 | 800 | 800 | 325 | 0 | 0 |
| Total debt | 11 | 10 | 11 | 11 | 5 | 5 | 0 | 800 | 800 | 800 | 325 | 0 | 0 |
EBITDA margin
94.3%
This company
15.8%
Market median
+497% vs market
20122024
Equity ratio
100.0%
This company
38.2%
Market median
+162% vs market
20122024
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
20122024
Net profit margin
36.2%
This company
8.1%
Market median
+347% vs market
20122024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20122024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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 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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300TRES ApS 
Legal IT ApSBoard members of 300TRES ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|