Riskpilot← Back to searchSign inGet full accessTRÆSERVICE GRUPPEN ApS
APSActiveCVR 32836593Toppen 177Landscape service activities · NACE 8130Est. 20102 employees
Revenue 2025
DKK 1,5M
+53% vs 2024
EBITDA margin
21.6%
+80% vs 2024
Equity ratio
63.0%
Financial strength
Net profit 2025
DKK 216K
+96% vs 2024
| Revenue | DKK 1,5M | +53% |
| EBITDA | DKK 317K | +80% |
| Net profit | DKK 216K | +96% |
| Total assets | DKK 1,1M | -11% |
| Equity | DKK 687K | +46% |
| Employees | 2 | — |
Legal name
TRÆSERVICE GRUPPEN ApS
CVR number
32836593
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
1. april 2010
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er træservice virksomhed og hermed beslægtet erhverv.
Address
Toppen 177
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.016 | 439 | 796 | 820 | 235 | 307 | 478 | 102 | 775 | 1.139 | 894 | 735 | 963 | 1.468 |
| Staff expenses | -477 | -579 | -577 | -384 | -264 | -216 | -360 | -390 | -495 | -589 | -897 | -797 | -787 | -1.152 |
| EBITDA | 160 | -151 | 220 | 436 | -29 | 92 | 118 | -288 | 281 | 550 | -2 | -63 | 176 | 317 |
| Depreciation & amort. | -51 | -59 | -61 | -69 | -80 | -90 | -50 | -51 | -50 | -50 | -42 | -39 | -19 | -19 |
| EBIT | 109 | -210 | 159 | 367 | -109 | 2 | 68 | -340 | 231 | 500 | -44 | -101 | 156 | 297 |
| Net financials | -7 | -9 | -13 | 20 | -25 | -6 | -6 | -8 | -10 | -9 | -3 | -10 | -15 | -19 |
| Profit before tax | 101 | -110 | 146 | 387 | -134 | -5 | 63 | -348 | 221 | 491 | -47 | -112 | 141 | 279 |
| Tax | 26 | 54 | 38 | 127 | -22 | 2 | 15 | -76 | 49 | 108 | -10 | -24 | 31 | 63 |
| Net profit | 76 | -165 | 108 | 261 | -112 | -7 | 48 | -272 | 171 | 382 | -37 | -88 | 110 | 216 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 412 | 458 | 625 | 644 | 313 | 497 | 527 | 359 | 548 | 1.319 | 1.085 | 1.031 | 1.222 | 1.091 |
| Equity | 71 | -94 | 14 | 275 | 163 | 156 | 203 | -68 | 104 | 486 | 449 | 361 | 472 | 687 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 9 | 20 | 0 | 0 | 90 | 0 | 0 | 0 | 0 |
| Short-term debt | 341 | 552 | 610 | 319 | 130 | 312 | 294 | 427 | 444 | 740 | 636 | 670 | 750 | 393 |
| Total debt | 341 | 552 | 610 | 319 | 130 | 321 | 313 | 427 | 444 | 830 | 636 | 670 | 750 | 393 |
EBITDA margin
21.6%
This company
15.8%
Market median
+37% vs market
20122025
Equity ratio
63.0%
This company
38.2%
Market median
+65% vs market
20122025
Return on equity
31.4%
This company
18.4%
Market median
+71% vs market
20122025
Net profit margin
14.7%
This company
8.1%
Market median
+81% vs market
20122025
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20122025
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- 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 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FJ Management | Management | 2010 | — | — |
AR Founder | Founder | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FREDERIK JUUL SIMON ApS | Company | 100.0% | 100.0% | 2010 |
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FREDERIK JUUL SIMON ApS
TRÆSERVICE GRUPPEN ApS Board members of TRÆSERVICE GRUPPEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frederik Juul Simon | Management | 0 companies |
| Anders Rommerdahl | Founder | 0 companies |