Riskpilot← Back to searchSign inGet full accessTRANE & CO. ApS
APSActiveCVR 35379169Gyldenrisvej 128Regulation of health care, education, cultural services and other social services · NACE 8412Est. 20131 employees
Revenue 2024
DKK 458K
+14% vs 2023
EBITDA margin
106.1%
+87% vs 2023
Equity ratio
75.8%
Financial strength
Net profit 2024
DKK 1,1M
+378% vs 2023
| Revenue | DKK 458K | +14% |
| EBITDA | DKK 486K | +87% |
| Net profit | DKK 1,1M | +378% |
| Total assets | DKK 1,7M | +262% |
| Equity | DKK 1,3M | +300% |
| Employees | 1 | — |
Legal name
TRANE & CO. ApS
CVR number
35379169
Legal form
Anpartsselskab
NACE code
8412 · Regulation of health care, education, cultural services and other social services
Founded
10. juni 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er pædagogisk støtte efter Lov om Social Service og aktiviteter i tilknytning hertil.
Address
Gyldenrisvej 128
Phone
+4561424743
Email
rhauritz@gmail.com
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 | 995 | 637 | 530 | 624 | 580 | 624 | 601 | 468 | 526 | 489 | 402 | 458 |
| Staff expenses | -0 | -0 | -610 | -594 | -548 | -554 | -497 | -0 | -336 | -205 | -143 | -28 |
| EBITDA | 492 | -40 | -80 | 30 | 32 | 70 | 104 | -128 | 156 | 247 | 260 | 486 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 492 | -40 | -80 | 30 | 32 | 70 | 104 | -128 | 156 | 247 | 260 | 486 |
| Net financials | 15 | 13 | 17 | 18 | 19 | -2 | -1 | -4 | -1 | -172 | 32 | 732 |
| Profit before tax | 507 | -27 | -63 | 49 | 51 | 68 | 103 | -132 | 156 | 75 | 292 | 1.219 |
| Tax | 127 | -5 | -12 | 11 | 11 | 15 | 23 | -28 | 34 | 66 | 60 | 108 |
| Net profit | 379 | -22 | -50 | 38 | 40 | 53 | 81 | -104 | 121 | 8 | 232 | 1.111 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 570 | 502 | 402 | 373 | 346 | 283 | 280 | 216 | 241 | 233 | 481 | 1.740 |
| Equity | 459 | 437 | 287 | 325 | 265 | 218 | 229 | 55 | 190 | 98 | 330 | 1.319 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 110 | 64 | 115 | 48 | 81 | 65 | 36 | 162 | 51 | 135 | 150 | 421 |
| Total debt | 110 | 64 | 115 | 48 | 81 | 65 | 51 | 162 | 51 | 135 | 150 | 421 |
EBITDA margin
106.1%
This company
15.8%
Market median
+572% vs market
20132024
Equity ratio
75.8%
This company
38.2%
Market median
+98% vs market
20132024
Return on equity
84.2%
This company
18.4%
Market median
+358% vs market
20132024
Net profit margin
242.4%
This company
8.1%
Market median
+2893% vs market
20132024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20132024
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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 2013-06-10 – 2013-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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TRANE & CO. ApS 
Tranerne Sørupvej ApSBoard members of TRANE & CO. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|