Riskpilot← Back to searchSign inGet full accessTREKRONER FORTET ApS
APSIn liquidationCVR 35204660Kulsviervej 148Event catering activities · NACE 5621Est. 20131 employees
Revenue 2024
DKK 109K
-59% vs 2023
EBITDA margin
-27.1%
+94% vs 2023
Equity ratio
23.7%
Financial strength
Net profit 2024
DKK -30K
+95% vs 2023
| Revenue | DKK 109K | -59% |
| EBITDA | DKK -30K | +94% |
| Net profit | DKK -30K | +95% |
| Total assets | DKK 169K | -74% |
| Equity | DKK 40K | -43% |
| Employees | 1 | — |
Legal name
TREKRONER FORTET ApS
CVR number
35204660
Legal form
Anpartsselskab
NACE code
5621 · Event catering activities
Founded
21. marts 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive Trekroner søfort, som restaurant, selskabslokaler, arrangere møder, kongresser, udstillinger og events af enhver art.
Address
Kulsviervej 148
Email
elisabeth@altialt.dk
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 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.052 | 1.677 | 1.500 | 1.729 | 991 | 843 | 592 | 484 | 589 | 1.522 | 264 | 109 |
| Staff expenses | -1.165 | -962 | -914 | -980 | -616 | -758 | -591 | -541 | -581 | -1.062 | -774 | -139 |
| EBITDA | -394 | 158 | 219 | 308 | 375 | 85 | 1 | -57 | 8 | 460 | -510 | -30 |
| Depreciation & amort. | -25 | -112 | -70 | -30 | -18 | -23 | -23 | -33 | -47 | -69 | -65 | -0 |
| EBIT | -419 | 47 | 149 | 277 | 357 | 61 | -23 | -90 | -38 | 391 | -575 | -30 |
| Net financials | -5 | 17 | 25 | -2 | 0 | -1 | -0 | -0 | -3 | -1 | 1 | -0 |
| Profit before tax | -424 | 64 | 175 | 275 | 357 | 61 | -23 | -90 | -41 | 390 | -574 | -30 |
| Tax | -32 | -16 | -0 | 65 | 59 | 13 | -5 | 16 | -0 | 49 | -0 | -0 |
| Net profit | -392 | 80 | 175 | 210 | 298 | 47 | -18 | -106 | -41 | 341 | -574 | -30 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 381 | 587 | 206 | 411 | 696 | 870 | 753 | 924 | 705 | 1.160 | 640 | 169 |
| Equity | -312 | -232 | -74 | 136 | 420 | 467 | 449 | 343 | 302 | 643 | 70 | 40 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 693 | 819 | 280 | 275 | 275 | 403 | 304 | 581 | 403 | 516 | 570 | 129 |
| Total debt | 693 | 819 | 280 | 275 | 275 | 403 | 304 | 581 | 403 | 516 | 570 | 129 |
EBITDA margin
-27.1%
This company
15.8%
Market median
-272% vs market
20132024
Equity ratio
23.7%
This company
38.2%
Market median
-38% vs market
20132024
Return on equity
-74.2%
This company
18.4%
Market median
-503% vs market
20132024
Net profit margin
-27.2%
This company
8.1%
Market median
-436% vs market
20132024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20132024
Debt / equity
3.22×
This company
0.62×
Market median
-419% vs market
20132024
- 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 2013-03-21 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Unofficial title | Unofficial title | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOSE ApS | Company | 50.0% | 50.0% | 2013 |
W.A.P.S. AF 12/3 1993 ApS | Company | 33.3% | 33.3% | 2013 |
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W.A.P.S. AF 12/3 1993 ApS
TREKRONER FORTET ApS Board members of TREKRONER FORTET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Mose Midtgaard | Unofficial title | 0 companies |
| Niels Ib Wibroe | Chairman | 0 companies |