Riskpilot← Back to searchSign inGet full accessTRELDE NÆS ApS
APSActiveCVR 32305547Trelde Næsvej 201Business and other management consultancy activities · NACE 7020Est. 20123 employees
Revenue 2024
DKK 1,1M
-46% vs 2023
EBITDA margin
-3.7%
-103% vs 2023
Equity ratio
99.3%
Financial strength
Net profit 2024
DKK 1,7M
-66% vs 2023
| Revenue | DKK 1,1M | -46% |
| EBITDA | DKK -39K | -103% |
| Net profit | DKK 1,7M | -66% |
| Total assets | DKK 24,7M | +6% |
| Equity | DKK 24,5M | +7% |
| Employees | 3 | — |
Legal name
TRELDE NÆS ApS
CVR number
32305547
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
26. januar 2012
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller hvis der er mere end én direktør, af to direktører i forening.
Company purpose
Selskabets formål er at besidde kapitalandele i andre virksomheder, ydelse af konsulent- og managementydelser inden for hoteldrift og anden hermed beslægtet virksomhed samt formueadministration og anden hermed beslægtet virksomhed.
Address
Trelde Næsvej 201
Phone
+4587704242
Email
lb@bankmaegling.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 | — | 1.898 | 2.009 | 2.044 | 1.482 | 779 | 1.506 | 1.489 | 656 | 516 | 1.647 | 1.976 | 1.066 |
| Staff expenses | -0 | -2.498 | -1.611 | -1.641 | -979 | -606 | -725 | -692 | -659 | -747 | -764 | -741 | -1.071 |
| EBITDA | 2.576 | -599 | 399 | 403 | 503 | 173 | 781 | 797 | -2 | -231 | 883 | 1.189 | -39 |
| Depreciation & amort. | -0 | -31 | -31 | -31 | -32 | -32 | -68 | -27 | -38 | -38 | -35 | -17 | -27 |
| EBIT | 2.576 | -630 | 368 | 372 | 471 | 142 | 714 | 770 | -40 | -269 | 847 | 1.171 | -67 |
| Net financials | 0 | 1.513 | 2.018 | 1.303 | 1.094 | 315 | 1.037 | 3.046 | 343 | 1.438 | 3.027 | 3.964 | 1.726 |
| Profit before tax | 2.576 | 883 | 2.386 | 1.674 | 1.565 | 457 | 1.750 | 3.816 | 303 | 1.169 | 3.875 | 5.135 | 1.659 |
| Tax | -0 | -151 | 90 | 87 | 105 | 32 | 165 | 172 | -16 | -65 | 191 | 276 | -3 |
| Net profit | 2.576 | 1.034 | 2.296 | 1.587 | 1.461 | 424 | 1.585 | 3.645 | 319 | 1.234 | 3.684 | 4.859 | 1.662 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.846 | 8.715 | 11.010 | 12.420 | 12.326 | 10.985 | 11.046 | 14.162 | 14.424 | 15.529 | 19.152 | 23.417 | 24.722 |
| Equity | 7.552 | 8.489 | 10.687 | 12.174 | 12.034 | 10.855 | 10.940 | 14.085 | 14.293 | 15.414 | 18.983 | 23.007 | 24.548 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 |
| Short-term debt | 282 | 226 | 324 | 237 | 282 | 119 | 106 | 74 | 131 | 116 | 169 | 406 | 174 |
| Total debt | 282 | 226 | 324 | 237 | 282 | 119 | 106 | 74 | 131 | 116 | 169 | 409 | 174 |
EBITDA margin
-3.7%
This company
15.8%
Market median
-123% vs market
20122024
Equity ratio
99.3%
This company
38.2%
Market median
+160% vs market
20122024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
20122024
Net profit margin
156.0%
This company
8.1%
Market median
+1826% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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 2012-01-26 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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 TRELDE NÆS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annette Klitgaard | Management | 0 companies |