Riskpilot← Back to searchSign inGet full accessTR Haverslev ApS
APSActiveCVR 37252395Rytterbakken 2CRental and operating of own or leased real estate · NACE 6820Est. 2015— employees
Revenue 2025
DKK 1,2M
+1% vs 2024
EBITDA margin
100.0%
+1% vs 2024
Equity ratio
25.6%
Financial strength
Net profit 2025
DKK 463K
+44% vs 2024
| Revenue | DKK 1,2M | +1% |
| EBITDA | DKK 1,2M | +1% |
| Net profit | DKK 463K | +44% |
| Total assets | DKK 14,6M | -1% |
| Equity | DKK 3,7M | +14% |
| Employees | — | — |
Legal name
TR Haverslev ApS
CVR number
37252395
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
24. november 2015
Share capital
DKK 250.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at eje og udleje ejendommen matr. nr. 8ad, Haverslev By, Haverslev.
Address
Rytterbakken 2C
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.039 | 1.034 | 1.055 | 1.077 | 1.080 | 1.083 | 1.116 | 1.232 | 1.240 | 1.247 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.039 | 1.034 | 1.055 | 1.077 | 1.080 | 1.083 | 1.116 | 1.232 | 1.240 | 1.247 |
| Depreciation & amort. | -227 | -227 | -227 | -227 | -227 | -227 | -227 | -227 | -227 | -227 |
| EBIT | 812 | 807 | 828 | 850 | 853 | 857 | 889 | 1.005 | 1.013 | 1.020 |
| Net financials | -660 | -593 | -423 | -312 | -298 | -273 | -247 | -633 | -601 | -427 |
| Profit before tax | 152 | 214 | 406 | 538 | 554 | 584 | 643 | 372 | 412 | 593 |
| Tax | 33 | 47 | 89 | 118 | 122 | 128 | 141 | 82 | 91 | 131 |
| Net profit | 119 | 167 | 316 | 420 | 432 | 455 | 501 | 290 | 321 | 463 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.629 | 16.079 | 15.863 | 15.626 | 15.630 | 15.185 | 14.959 | 14.799 | 14.657 | 14.564 |
| Equity | 369 | 535 | 852 | 1.272 | 1.704 | 2.159 | 2.661 | 2.951 | 3.272 | 3.735 |
| Long-term debt | 15.425 | 12.469 | 11.988 | 13.393 | 12.646 | 11.431 | 10.949 | 10.576 | 9.975 | 9.246 |
| Short-term debt | 801 | 2.936 | 2.811 | 630 | 827 | 1.039 | 701 | 543 | 590 | 656 |
| Total debt | 16.226 | 15.405 | 14.799 | 14.023 | 13.473 | 12.470 | 11.649 | 11.119 | 10.564 | 9.903 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20162025
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20162025
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
20162025
Net profit margin
37.1%
This company
8.1%
Market median
+358% vs market
20162025
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20162025
Debt / equity
2.90×
This company
0.62×
Market median
-368% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2015-11-24 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TR af 6/4 2015 ApS | Company | 100.0% | 100.0% | 2015 |
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TR af 6/4 2015 ApS
TR Haverslev ApS Board members of TR Haverslev ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Theis Rauhe | Management | 0 companies |