Riskpilot← Back to searchSign inGet full accessTR SERVICE ApS
APSActiveCVR 33149263Knøsen 1General cleaning of buildings · NACE 8121Est. 20101 employees
Revenue 2025
DKK 907K
-12% vs 2024
EBITDA margin
8.6%
-61% vs 2024
Equity ratio
75.5%
Financial strength
Net profit 2025
DKK 85K
-48% vs 2024
| Revenue | DKK 907K | -12% |
| EBITDA | DKK 78K | -61% |
| Net profit | DKK 85K | -48% |
| Total assets | DKK 1,8M | +3% |
| Equity | DKK 1,4M | +7% |
| Employees | 1 | — |
Legal name
TR SERVICE ApS
CVR number
33149263
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
6. september 2010
Share capital
DKK 80.000
Employees
1 (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 at drive handels- og servicevirksomhed og dermed beslægtet virksomhed.
Address
Knøsen 1
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 | 287 | 921 | 717 | 773 | 849 | 740 | 540 | 599 | 848 | 1.394 | 1.108 | 1.080 | 1.033 | 907 |
| Staff expenses | -224 | -468 | -590 | -706 | -778 | -685 | -474 | -669 | -682 | -864 | -863 | -833 | -834 | -830 |
| EBITDA | -33 | 306 | 255 | 68 | 71 | 55 | 67 | -70 | 166 | 287 | 245 | 246 | 199 | 78 |
| Depreciation & amort. | -50 | -83 | -88 | -47 | -9 | -12 | -25 | -25 | -25 | -18 | -13 | -0 | -0 | -0 |
| EBIT | -83 | 223 | 166 | 20 | 62 | 43 | 41 | -95 | 140 | 269 | 232 | 246 | 199 | 78 |
| Net financials | 11 | 0 | -0 | 0 | 0 | -4 | -1 | -1 | -5 | 3 | -23 | 16 | 9 | 33 |
| Profit before tax | -72 | 223 | 39 | 20 | 62 | 39 | 40 | -96 | 135 | 271 | 209 | 262 | 208 | 111 |
| Tax | -16 | 56 | 18 | -0 | 13 | 9 | 10 | -0 | 9 | 113 | 46 | 59 | 46 | 27 |
| Net profit | -56 | 167 | 21 | 20 | 49 | 30 | 31 | -96 | 126 | 158 | 163 | 203 | 162 | 85 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 646 | 626 | 572 | 605 | 755 | 907 | 879 | 733 | 983 | 1.354 | 1.530 | 1.672 | 1.776 | 1.823 |
| Equity | 259 | 426 | 447 | 467 | 516 | 546 | 576 | 480 | 606 | 764 | 927 | 1.131 | 1.293 | 1.377 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 114 | 46 | 45 | 46 | 12 |
| Short-term debt | 387 | 200 | 125 | 138 | 239 | 361 | 303 | 253 | 364 | 476 | 557 | 497 | 437 | 434 |
| Total debt | 387 | 200 | 125 | 138 | 239 | 361 | 303 | 253 | 377 | 590 | 603 | 542 | 483 | 446 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20122025
Equity ratio
75.5%
This company
38.2%
Market median
+98% vs market
20122025
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20122025
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20122025
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20122025
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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 2012-01-01 – 2012-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of TR SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|