Riskpilot← Back to searchSign inGet full accessTRYGT-FOR-HJERTET ApS
APSActiveCVR 40629831Luneparken 52Other education n.e.c. · NACE 8559Est. 20192 employeesTrygtforhjertet.dk
Revenue 2024
DKK 343K
+51% vs 2023
EBITDA margin
26.3%
+190% vs 2023
Equity ratio
39.6%
Financial strength
Net profit 2024
DKK 73K
+189% vs 2023
| Revenue | DKK 343K | +51% |
| EBITDA | DKK 90K | +190% |
| Net profit | DKK 73K | +189% |
| Total assets | DKK 184K | +11% |
| Equity | DKK 73K | +21092% |
| Employees | 2 | — |
Legal name
TRYGT-FOR-HJERTET ApS
CVR number
40629831
Legal form
Anpartsselskab
NACE code
8559 · Other education n.e.c.
Founded
24. juni 2019
Share capital
DKK 40.000
Employees
2 (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
Virksomhedens formål er at bistå undervisning af førstehjælps- og sundhedskurser og hermed beslægtet virksomhed.
Address
Luneparken 52
Phone
+4540611687
Email
Info@trygtforhjertet.com
Website
Trygtforhjertet.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 138 | 232 | 279 | 227 | 343 |
| Staff expenses | -114 | -258 | -294 | -327 | -253 |
| EBITDA | 25 | -26 | -15 | -100 | 90 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 25 | -26 | -15 | -100 | 90 |
| Net financials | -0 | 30 | 39 | -3 | -3 |
| Profit before tax | 25 | 5 | 24 | -103 | 87 |
| Tax | 5 | 1 | 5 | -22 | 14 |
| Net profit | 19 | 3 | 19 | -81 | 73 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 189 | 292 | 143 | 165 | 184 |
| Equity | 59 | 63 | 81 | 0 | 73 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 130 | 229 | 61 | 165 | 111 |
| Total debt | 130 | 229 | 61 | 165 | 111 |
EBITDA margin
26.3%
This company
15.8%
Market median
+66% vs market
20202024
Equity ratio
39.6%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
99.5%
This company
18.4%
Market median
+441% vs market
20202024
Net profit margin
21.2%
This company
8.1%
Market median
+162% vs market
20202024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20202024
Debt / equity
1.53×
This company
0.62×
Market median
-147% vs market
20202024
- 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 2019-07-01 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Management | Management | 2023 | — | — |
HB Management | Management | 2020 | — | — |
SN Management | Management | 2023 | — | — |
MK Management | Management | 2019 | — | — |
MK Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SNEL Holding ApS | Company | 50.0% | 50.0% | 2023 |
Holst72 Holding ApS | Company | 50.0% | 50.0% | 2023 |
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SNEL Holding ApS
TRYGT-FOR-HJERTET ApS Board members of TRYGT-FOR-HJERTET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Holst Ziegler | Management | 0 companies |
| Henrik Bødtker | Management | 0 companies |
| Simon Nyawade Madsen | Management | 0 companies |
| Morten Kold Jensen | Management | 0 companies |
| Martin Kold Bødtker Mortensen | Management | 0 companies |