Riskpilot← Back to searchSign inGet full accessTrekanten Sorø A/S
A/SActiveCVR 40927875Labæk 15Rental and operating of own or leased real estate · NACE 6820Est. 2019— employees
Revenue 2024
DKK 4,3M
+2% vs 2023
EBITDA margin
93.5%
+119% vs 2023
Equity ratio
40.5%
Financial strength
Net profit 2024
DKK 1,8M
+667% vs 2023
| Revenue | DKK 4,3M | +2% |
| EBITDA | DKK 4M | +119% |
| Net profit | DKK 1,8M | +667% |
| Total assets | DKK 70M | -1% |
| Equity | DKK 28,4M | +7% |
| Employees | — | — |
Legal name
Trekanten Sorø A/S
CVR number
40927875
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
6. november 2019
Share capital
DKK 13.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den samlede bestyrelse.
Company purpose
Virksomhedens formål er at investere i fast ejendom og udleje disse samt beslægtet virksomhed.
Address
Labæk 15
Phone
+4551901344
Email
snpadm@mail.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 | 2.448 | 3.737 | 4.091 | 4.192 | 4.271 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.948 | 4.171 | 4.481 | 1.824 | 3.995 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.948 | 4.171 | 4.481 | 1.824 | 3.995 |
| Net financials | -588 | -1.040 | 8.085 | -1.518 | -1.641 |
| Profit before tax | 1.361 | 3.131 | 12.566 | 306 | 2.354 |
| Tax | 334 | 745 | 2.688 | 68 | 530 |
| Net profit | 1.026 | 2.386 | 9.878 | 238 | 1.825 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 57.979 | 79.130 | 72.505 | 70.590 | 69.998 |
| Equity | 4.037 | 16.423 | 26.301 | 26.539 | 28.363 |
| Long-term debt | 42.320 | 55.449 | 41.408 | 38.688 | 36.839 |
| Short-term debt | 11.461 | 6.714 | 3.932 | 4.727 | 3.903 |
| Total debt | 53.780 | 62.163 | 45.340 | 43.415 | 40.742 |
EBITDA margin
93.5%
This company
15.8%
Market median
+492% vs market
20202024
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20202024
Net profit margin
42.7%
This company
8.1%
Market median
+427% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
1.47×
This company
0.62×
Market median
-137% 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 2019-11-06 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NJ Management | Management | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2025 | |
| Former (1) | ||
| Chairman | 2019 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 15–19.99% | 15–19.99% | 2020 | |
| Company | 15–19.99% | 15–19.99% | 2019 | |
| Company | 15–19.99% | 15–19.99% | 2025 |
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KNA HOLDING ApS
Trekanten Sorø A/S Board members of Trekanten Sorø A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Jørgen Jørgensen | Management | 0 companies |
| Søren Norup | Board of Directors | 0 companies |
| Hans Jørgen Klode | Chairman | 0 companies |
| Ellen Klode | Chairman | 0 companies |