Riskpilot← Back to searchSign inGet full accessTrefa ApS
APSActiveCVR 38946862Slotsgade 4Business and other management consultancy activities · NACE 7020Est. 20171 employeestrefa.dk
Revenue 2025
DKK 2,9M
-18% vs 2024
EBITDA margin
81.3%
-18% vs 2024
Equity ratio
47.2%
Financial strength
Net profit 2025
DKK 1,9M
-20% vs 2024
| Revenue | DKK 2,9M | -18% |
| EBITDA | DKK 2,3M | -18% |
| Net profit | DKK 1,9M | -20% |
| Total assets | DKK 4,4M | +8% |
| Equity | DKK 2,1M | -18% |
| Employees | 1 | — |
Legal name
Trefa ApS
CVR number
38946862
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
13. september 2017
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive ejendoms- og finansiel rådgivning samt undervisnings- og investeringsvirksomhed og hermed beslægtet virksomhed.
Address
Slotsgade 4
Phone
+4524678039
Email
peter@trefa.dk
Website
trefa.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 486 | 2.179 | 5.485 | 4.701 | 6.541 | 4.711 | 3.507 | 2.888 |
| Staff expenses | -288 | -829 | -1.085 | -1.070 | -544 | -579 | -655 | -539 |
| EBITDA | 197 | 1.350 | 4.399 | 3.631 | 5.997 | 4.131 | 2.852 | 2.349 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 197 | 1.350 | 4.399 | 3.631 | 5.997 | 4.131 | 2.852 | 2.349 |
| Net financials | -0 | -2 | 0 | -54 | -108 | -334 | 154 | 45 |
| Profit before tax | 197 | 1.349 | 4.400 | 3.577 | 5.889 | 3.797 | 3.006 | 2.393 |
| Tax | 46 | 308 | 969 | 800 | 1.301 | 931 | 665 | 530 |
| Net profit | 151 | 1.041 | 3.431 | 2.777 | 4.587 | 2.866 | 2.341 | 1.863 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 342 | 1.572 | 6.679 | 7.175 | 9.255 | 4.077 | 4.035 | 4.356 |
| Equity | 201 | 1.192 | 4.423 | 5.199 | 8.287 | 3.153 | 2.494 | 2.057 |
| Long-term debt | 0 | 0 | 874 | 757 | 500 | 758 | 663 | 528 |
| Short-term debt | 141 | 380 | 1.383 | 1.218 | 467 | 165 | 876 | 1.770 |
| Total debt | 141 | 380 | 2.257 | 1.976 | 967 | 923 | 1.540 | 2.298 |
EBITDA margin
81.3%
This company
15.8%
Market median
+415% vs market
20182025
Equity ratio
47.2%
This company
38.2%
Market median
+24% vs market
20182025
Return on equity
90.5%
This company
18.4%
Market median
+392% vs market
20182025
Net profit margin
64.5%
This company
8.1%
Market median
+696% vs market
20182025
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20182025
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-09-13 – 2018-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trefa Holding ApS | Company | 100.0% | 100.0% | 2023 |
Trefa ApS | Company | 100.0% | 100.0% | 2023 |
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Trefa Holding ApS
Trefa ApS Board members of Trefa ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Toftager Ejlersen | Chief Executive Officer | 0 companies |