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TREHØJE ANLÆG A/S
A/S
Bankrupt
CVR 34700982
Bødkervej 12
Landscape service activities · NACE 8130
Est. 2012
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 2M
+50% vs 2014
EBITDA margin
31.5%
+527% vs 2014
Equity ratio
9.6%
Financial strength
Net profit 2015
DKK 206K
+149% vs 2014
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2013
0M
0%
2014
1M
+100%
2015
Key figures
Annual report 2015
Revenue
DKK 2M
+50%
EBITDA
DKK 628K
+527%
Net profit
DKK 206K
+149%
Total assets
DKK 7,3M
+12%
Equity
DKK 696K
+42%
Employees
0
—
Company information
Legal name
TREHØJE ANLÆG A/S
CVR number
34700982
Legal form
Aktieselskab
NACE code
8130 · Landscape service activities
Founded
6. september 2012
Share capital
DKK 500.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én (1) direktør eller af den samlede bestyrelse
Contact
Address
Bødkervej 12
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Companies in Landscape service activities
Companies in Herning
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2013
1M
2014
2M
2015
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2013
0M
2014
1M
2015
Income statement
DKK thousands
Item
2013
2014
2015
Revenue
1.795
1.325
1.994
Staff expenses
-0
-0
-0
EBITDA
433
-147
628
Depreciation & amort.
-0
-0
-0
EBIT
433
-147
628
Net financials
-312
-371
-350
Profit before tax
120
-518
278
Tax
40
-98
71
Net profit
80
-420
206
Balance sheet
DKK thousands
Item
2013
2014
2015
Total assets
6.663
6.476
7.282
Equity
910
490
696
Long-term debt
2.016
1.895
2.137
Short-term debt
3.696
4.092
4.435
Total debt
5.713
5.987
6.572
Financial ratios
5-year trend
EBITDA margin
31.5%
This company
15.8%
Market median
+99% vs market
2013
2015
Equity ratio
9.6%
This company
38.2%
Market median
-75% vs market
2013
2015
Return on equity
29.6%
This company
18.4%
Market median
+61% vs market
2013
2015
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
2013
2015
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
2013
2015
Debt / equity
9.47×
This company
0.62×
Market median
-1427% vs market
2013
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-09-06 – 2013-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
KR
Kjeld Risom
Management
Management
2012 – 2017
Board of directors
Non-executive oversight
Name
Role
Member since
Former (4)
AA
Arne Ahlburg Lassen
Chairman
2012 – 2016
GN
Gunnar Najbjerg
Board of Directors
2012 – 2014
IN
Inge Nielsen
Chairman
2016 – 2017
PE
Poul Erik Nielsen
Board of Directors
2016 – 2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
N-L-C HOLDING ApS
Company
50–66.65%
50–66.65%
2012
ARNE LASSEN ApS
Company
33.33–49.99%
33.33–49.99%
2012
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of TREHØJE ANLÆG A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Kjeld Risom
Management
0 companies
Arne Ahlburg Lassen
Chairman
0 companies
Gunnar Najbjerg
Board of Directors
0 companies
Inge Nielsen
Chairman
0 companies
Poul Erik Nielsen
Board of Directors
0 companies