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A/SActiveCVR 40535721Rådhusstræde 15Development of building projects · NACE 6812Est. 2019— employees
Revenue 2024
DKK 433K
-226% vs 2023
EBITDA margin
100.0%
+226% vs 2023
Equity ratio
-34.7%
Financial strength
Net profit 2024
DKK -137K
+80% vs 2023
| Revenue | DKK 433K | -226% |
| EBITDA | DKK 433K | +226% |
| Net profit | DKK -137K | +80% |
| Total assets | DKK 6,1M | +0% |
| Equity | DKK -2,1M | -7% |
| Employees | — | — |
Legal name
C-Real Troldebakkerne Drift A/S
CVR number
40535721
Legal form
Aktieselskab
NACE code
6812 · Development of building projects
Founded
21. maj 2019
Share capital
DKK 400.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Virksomhedens formål er at udvikle ejendomme, udlejning, finansiering, investering og kapitalanbringelse samt anden virksomhed, der står i forbindelse hermed
Address
Rådhusstræde 15
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | -3 | -24 | -32 | -299 | -343 | 433 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -3 | -24 | -32 | -299 | -343 | 433 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3 | -24 | -32 | -299 | -343 | 433 |
| Net financials | -37 | -418 | -458 | -516 | -561 | -609 |
| Profit before tax | -40 | -442 | -490 | -814 | -903 | -176 |
| Tax | -0 | -0 | -190 | -178 | -221 | -39 |
| Net profit | -40 | -442 | -300 | -636 | -682 | -137 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 5.167 | 5.242 | 5.618 | 5.849 | 6.136 | 6.144 |
| Equity | 60 | -382 | -682 | -1.315 | -1.996 | -2.134 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.107 | 5.624 | 6.300 | 7.163 | 8.133 | 8.277 |
| Total debt | 5.107 | 5.624 | 6.300 | 7.163 | 8.133 | 8.277 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20192024
Equity ratio
-34.7%
This company
38.2%
Market median
-191% vs market
20192024
Return on equity
-13748700.0%
This company
18.4%
Market median
-74721296% vs market
20192024
Net profit margin
-31.7%
This company
8.1%
Market median
-491% vs market
20192024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20192024
Debt / equity
3.88×
This company
0.62×
Market median
-526% vs market
20192024
- 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 2019-05-21 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
BB Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C-Real Troldebakkerne ApS | Company | 100.0% | 100.0% | 2026 |
TSGH ApS | Company | 33.3% | 33.3% | 2021 |
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P.F.2 Holding ApSP.F. HOLDING ApSC-Real Troldebakkerne ApS
C-Real Troldebakkerne Drift A/S (this company)Board members of C-Real Troldebakkerne Drift A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Friis | Chief Executive Officer | 0 companies |
| Benny Buchardt Andersen | Management | 0 companies |
| Susanne Friis | Board of Directors | 0 companies |
| Peter Jannick Mazanti-Andersen | Chairman | 0 companies |
| Jesper Stolbjerg | Board of Directors | 0 companies |
| Christian Bøcker Sørensen | Chairman | 0 companies |
| Torben Lymann Wibroe | Board of Directors | 0 companies |