Riskpilot← Back to searchSign inGet full accessTR Gruppen ApS
APSDissolvedCVR 34900264Snedkergangen 1Anden bygge- og anlægsvirksomhed, som kræver specialisering · NACE 439990Est. 20132 employees
Revenue 2024
DKK -179K
-121% vs 2023
EBITDA margin
309.0%
-77% vs 2023
Equity ratio
-143.2%
Financial strength
Net profit 2024
DKK -529K
-67% vs 2023
| Revenue | DKK -179K | -121% |
| EBITDA | DKK -554K | -77% |
| Net profit | DKK -529K | -67% |
| Total assets | DKK 823K | +45% |
| Equity | DKK -1,2M | -81% |
| Employees | 2 | — |
Legal name
TR Gruppen ApS
CVR number
34900264
Legal form
Anpartsselskab
NACE code
439990 · Anden bygge- og anlægsvirksomhed, som kræver specialisering
Founded
8. januar 2013
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Snedkergangen 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -22 | -12 | -16 | 208 | 1.499 | 138 | 2.143 | 1.396 | 844 | 847 | -179 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -396 | -1.929 | -1.405 | -1.162 | -1.159 | -375 |
| EBITDA | -22 | -12 | -16 | 128 | 85 | -805 | 215 | -81 | -333 | -313 | -554 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -3 | -21 | -88 | -13 | -10 | -2 |
| EBIT | -22 | -12 | -16 | 128 | 85 | -808 | 194 | -169 | -346 | -323 | -556 |
| Net financials | -100 | 0 | -12 | 14 | 394 | 292 | -7 | -7 | -10 | 6 | -2 |
| Profit before tax | -122 | -12 | -28 | 134 | 479 | -515 | 187 | -176 | -357 | -317 | -558 |
| Tax | -0 | -0 | -0 | 13 | 18 | -59 | -56 | 92 | 15 | -0 | -29 |
| Net profit | -122 | -12 | -28 | 121 | 461 | -457 | 243 | -268 | -372 | -317 | -529 |
| Item | 2013 | 2014 | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 399 | 491 | 624 | 889 | 2.109 | 1.408 | 1.290 | 1.915 | 1.438 | 566 | 823 |
| Equity | -22 | -34 | -62 | 59 | 520 | 64 | 307 | 39 | -332 | -649 | -1.178 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 421 | 525 | 686 | 830 | 1.589 | 1.344 | 983 | 1.876 | 1.771 | 1.215 | 2.001 |
| Total debt | 421 | 525 | 686 | 830 | 1.589 | 1.344 | 983 | 1.876 | 1.771 | 1.215 | 2.001 |
EBITDA margin
-55400100.0%
This company
15.8%
Market median
-350633644% vs market
20132024
Equity ratio
-143.2%
This company
38.2%
Market median
-475% vs market
20132024
Return on equity
-52902700.0%
This company
18.4%
Market median
-287514774% vs market
20132024
Net profit margin
-52902700.0%
This company
8.1%
Market median
-653119853% vs market
20132024
Asset turnover
-0.22×
This company
1.12×
Market median
-120% vs market
20132024
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-01-01 – 2018-04-30
- 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 2013-01-08 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of TR Gruppen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Thrane | Management | 0 companies |