Riskpilot← Back to searchSign inGet full accessTRØJBORGVEJ 40 ApS
APSActiveCVR 31580404Hvidtvedgårdsvej 2Rental and operating of own or leased real estate · NACE 6820Est. 20081 employees
Revenue 2024
DKK 300K
-45% vs 2023
EBITDA margin
21.7%
-81% vs 2023
Equity ratio
4.8%
Financial strength
Net profit 2024
DKK -135K
-201% vs 2023
| Revenue | DKK 300K | -45% |
| EBITDA | DKK 65K | -81% |
| Net profit | DKK -135K | -201% |
| Total assets | DKK 12,9M | -22% |
| Equity | DKK 620K | -87% |
| Employees | 1 | — |
Legal name
TRØJBORGVEJ 40 ApS
CVR number
31580404
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
25. juni 2008
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 den samlede direktion
Company purpose
Selskabets formål er at fungere som holdingsselskab samt anden investering
Address
Hvidtvedgårdsvej 2
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 | 479 | 576 | 298 | 447 | 434 | 621 | 513 | 474 | 497 | 476 | 499 | 548 | 300 |
| Staff expenses | -0 | -45 | -214 | -222 | -272 | -332 | -124 | -45 | -43 | -0 | -0 | -0 | -0 |
| EBITDA | 479 | 532 | 85 | 225 | 162 | 284 | 389 | 429 | 447 | 281 | 232 | 340 | 65 |
| Depreciation & amort. | -170 | -170 | -170 | -181 | -212 | -246 | -256 | -246 | -230 | -0 | -0 | -0 | -0 |
| EBIT | 309 | 362 | -85 | 44 | -50 | 38 | 132 | 183 | 217 | 281 | 232 | 340 | 65 |
| Net financials | -236 | -89 | -62 | -264 | -257 | -430 | -279 | 5 | -293 | -192 | -202 | -213 | -206 |
| Profit before tax | 73 | 273 | -148 | -220 | -307 | -392 | -147 | 188 | -76 | 89 | 30 | 127 | -141 |
| Tax | 19 | -107 | -24 | -38 | -21 | -139 | -32 | 42 | -17 | 20 | 7 | -7 | -5 |
| Net profit | 53 | 379 | -123 | -182 | -286 | -253 | -115 | 147 | -59 | 70 | 23 | 134 | -135 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.427 | 14.533 | 14.444 | 15.794 | 15.887 | 16.808 | 16.612 | 16.428 | 18.220 | 17.889 | 16.486 | 16.502 | 12.948 |
| Equity | 5.022 | 5.401 | 5.277 | 5.096 | 4.809 | 4.556 | 4.441 | 4.587 | 4.528 | 4.598 | 4.621 | 4.755 | 620 |
| Long-term debt | 7.745 | 7.658 | 7.208 | 8.532 | 8.423 | 10.838 | 10.654 | 10.124 | 12.105 | 11.842 | 10.581 | 10.460 | 10.402 |
| Short-term debt | 158 | 189 | 703 | 952 | 1.460 | 359 | 504 | 685 | 596 | 498 | 375 | 435 | 1.095 |
| Total debt | 7.903 | 7.847 | 7.911 | 9.483 | 9.883 | 11.197 | 11.158 | 10.809 | 12.700 | 12.339 | 10.956 | 10.895 | 11.497 |
EBITDA margin
21.7%
This company
15.8%
Market median
+37% vs market
20122024
Equity ratio
4.8%
This company
38.2%
Market median
-87% vs market
20122024
Return on equity
-21.8%
This company
18.4%
Market median
-218% vs market
20122024
Net profit margin
-45.0%
This company
8.1%
Market median
-656% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
19.88×
This company
0.62×
Market median
-3106% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Management | Management | 2008 | — | — |
LK Founder | Founder | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. E. CARLSEN HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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H. E. CARLSEN HOLDING ApS
TRØJBORGVEJ 40 ApS Board members of TRØJBORGVEJ 40 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Elvin Carlsen | Management | 0 companies |
| Lisbeth Kirkegaard Jensen | Founder | 0 companies |