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APSActiveCVR 37566772Nansensgade 30, st. thRestaurant activities · NACE 5611Est. 201622 employeesnr30.dk
Revenue 2024
DKK 6,1M
+66% vs 2023
EBITDA margin
21.4%
+333% vs 2023
Equity ratio
31.6%
Financial strength
Net profit 2024
DKK 871K
+232% vs 2023
| Revenue | DKK 6,1M | +66% |
| EBITDA | DKK 1,3M | +333% |
| Net profit | DKK 871K | +232% |
| Total assets | DKK 3M | +14% |
| Equity | DKK 935K | +1345% |
| Employees | 22 | — |
Legal name
Tredive ApS
CVR number
37566772
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
23. marts 2016
Share capital
DKK 40.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med drift af restauration, (event)catering, salg af vin detail, dyrkning og import af fødevarer samt arrangementer og aktiviteter i tilknytning hertil.
Address
Nansensgade 30, st. th
Phone
+4526172754
Email
simon@nr30.dk
Website
nr30.dk
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 634 | 1.130 | 1.131 | 1.003 | 2.636 | 3.757 | 3.691 | 6.117 |
| Staff expenses | -0 | -339 | -799 | -969 | -1.550 | -1.926 | -3.119 | -4.253 | -4.808 |
| EBITDA | -97 | 238 | 331 | 162 | -547 | 709 | 638 | -562 | 1.310 |
| Depreciation & amort. | -22 | -89 | -89 | -89 | -94 | -70 | -0 | -170 | -170 |
| EBIT | -119 | 148 | 241 | 72 | -641 | 640 | 638 | -732 | 1.140 |
| Net financials | -0 | -1 | -2 | -2 | -20 | -4 | -2 | -91 | -19 |
| Profit before tax | -119 | 148 | 239 | 70 | -661 | 636 | 636 | -823 | 1.121 |
| Tax | -0 | 12 | 52 | 18 | -140 | 142 | 143 | -165 | 250 |
| Net profit | -119 | 135 | 187 | 53 | -521 | 494 | 494 | -658 | 871 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 367 | 902 | 1.295 | 1.215 | 1.252 | 2.131 | 2.643 | 2.589 | 2.961 |
| Equity | -119 | 16 | 204 | 256 | -265 | 229 | 723 | 65 | 935 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 830 | 698 |
| Short-term debt | 486 | 885 | 1.091 | 959 | 1.516 | 1.902 | 1.882 | 1.694 | 1.242 |
| Total debt | 486 | 885 | 1.091 | 959 | 1.516 | 1.902 | 1.882 | 2.524 | 1.940 |
EBITDA margin
21.4%
This company
15.8%
Market median
+35% vs market
20162024
Equity ratio
31.6%
This company
38.2%
Market median
+17% vs market
20162024
Return on equity
93.1%
This company
18.4%
Market median
+406% vs market
20162024
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
20162024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20162024
Debt / equity
2.17×
This company
0.62×
Market median
-250% vs market
20162024
- 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 2016-03-23 – 2016-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2021 | |
| Individual | 25.0% | 25.0% | 2016 | |
| Individual | 25.0% | 25.0% | 2021 | |
| Individual | 25.0% | 25.0% | 2021 |
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No registered parent or subsidiaries
Board members of Tredive ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|