Riskpilot← Back to searchSign inGet full accessTrekantens Transport Service ApS
APSActiveCVR 40439404Signesvej 3, 1. tvOther passenger land transport n.e.c. · NACE 4939Est. 20195 employees
Revenue 2025
DKK 1,2M
+19% vs 2024
EBITDA margin
18.2%
-10% vs 2024
Equity ratio
60.3%
Financial strength
Net profit 2025
DKK 68K
-34% vs 2024
| Revenue | DKK 1,2M | +19% |
| EBITDA | DKK 226K | -10% |
| Net profit | DKK 68K | -34% |
| Total assets | DKK 506K | -15% |
| Equity | DKK 305K | +29% |
| Employees | 5 | — |
Legal name
Trekantens Transport Service ApS
CVR number
40439404
Legal form
Anpartsselskab
NACE code
4939 · Other passenger land transport n.e.c.
Founded
8. april 2019
Share capital
DKK 40.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet
tegnes af en direktør
Company purpose
Selskabets formål er at udføre erhvervsmæssig personbefordring med et dansk indregistreret motorkøretøj indrettet til befordring af personer samt enhver i forbindelse hermed stående virksomhed.
Address
Signesvej 3, 1. tv
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 220 | 752 | 621 | 1.046 | 1.246 |
| Staff expenses | -227 | -565 | -618 | -793 | -1.020 |
| EBITDA | -7 | 187 | 44 | 252 | 226 |
| Depreciation & amort. | -38 | -38 | 20 | -113 | -95 |
| EBIT | -45 | 149 | 24 | 139 | 132 |
| Net financials | -0 | 5 | -2 | -3 | -29 |
| Profit before tax | -45 | 155 | 21 | 136 | 102 |
| Tax | -0 | 22 | 5 | 34 | 34 |
| Net profit | -45 | 132 | 16 | 102 | 68 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 197 | 184 | 356 | 598 | 506 |
| Equity | -15 | 118 | 134 | 237 | 305 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 212 | 58 | 209 | 340 | 188 |
| Total debt | 212 | 58 | 209 | 340 | 188 |
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
20212025
Equity ratio
60.3%
This company
38.2%
Market median
+58% vs market
20212025
Return on equity
22.4%
This company
18.4%
Market median
+22% vs market
20212025
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20212025
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
20212025
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
MK Management | Management | 2020 – 2020 |
JH Management | Management | 2019 – 2019 |
PH Management | Management | 2020 – 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90–99.99% | 90–99.99% | 2023 | |
| Individual | 10–14.99% | 10–14.99% | 2023 | |
| Company | 100% | 100% | 2020 |
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No registered parent or subsidiaries
Board members of Trekantens Transport Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Kjær Nielsen | Management | 0 companies |
| Johnny Hast Hansen | Management | 0 companies |
| Per Hansen | Management | 0 companies |