Riskpilot← Back to searchSign inGet full accessTronier Aktiviteter A/S
A/SBankruptCVR 41546166Gram Møllevej 2Site preparation · NACE 4312Est. 20207 employeeshttps://tronier-nedbrydning.dk/
Revenue 2023
DKK 5,3M
-1% vs 2022
EBITDA margin
47.6%
-4% vs 2022
Equity ratio
29.8%
Financial strength
Net profit 2023
DKK 1,1M
-26% vs 2022
| Revenue | DKK 5,3M | -1% |
| EBITDA | DKK 2,5M | -4% |
| Net profit | DKK 1,1M | -26% |
| Total assets | DKK 13,1M | +44% |
| Equity | DKK 3,9M | +37% |
| Employees | 7 | — |
Legal name
Tronier Aktiviteter A/S
CVR number
41546166
Legal form
Aktieselskab
NACE code
4312 · Site preparation
Founded
28. juli 2020
Share capital
DKK 400.000
Employees
7 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive aktiviteter, der omfatter grave-, nedbrydning og belægningsarbejder og anden hermed beslægtet virksomhed.
Address
Gram Møllevej 2
Phone
+4528697323
Email
richard@tronier-nedbrydning.dk
Website
https://tronier-nedbrydning.dk/
- Event
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 |
|---|---|---|---|
| Revenue | 5.955 | 5.381 | 5.303 |
| Staff expenses | -3.736 | -2.734 | -2.779 |
| EBITDA | 2.220 | 2.641 | 2.524 |
| Depreciation & amort. | -673 | -549 | -729 |
| EBIT | 1.547 | 2.091 | 1.795 |
| Net financials | -328 | -235 | -430 |
| Profit before tax | 1.219 | 1.856 | 1.365 |
| Tax | 286 | 440 | 313 |
| Net profit | 933 | 1.416 | 1.052 |
| Item | 2021 | 2022 | 2023 |
|---|---|---|---|
| Total assets | 6.039 | 9.054 | 13.064 |
| Equity | 1.427 | 2.843 | 3.894 |
| Long-term debt | 1.136 | 3.171 | 5.610 |
| Short-term debt | 3.477 | 2.874 | 3.448 |
| Total debt | 4.613 | 6.045 | 9.058 |
EBITDA margin
47.6%
This company
15.8%
Market median
+201% vs market
20212023
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
20212023
Return on equity
27.0%
This company
18.4%
Market median
+47% vs market
20212023
Net profit margin
19.8%
This company
8.1%
Market median
+144% vs market
20212023
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20212023
Debt / equity
2.35×
This company
0.62×
Market median
-279% vs market
20212023
- 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 2020-07-28 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2024 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RT Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tronier Horsens Holding ApS | Company | 100.0% | 100.0% | 2020 |
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Tronier Horsens Holding ApS
Tronier Aktiviteter A/S Board members of Tronier Aktiviteter A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Nielsen | Management | 0 companies |
| Jesper Abildskov Hansen | Chief Executive Officer | 0 companies |
| Richard Tronier | Management | 0 companies |
| Malou Busk | Board of Directors | 0 companies |
| Brian Tronier | Board of Directors | 0 companies |
| Claus Olsen | Chairman | 0 companies |
| Susanne Stentoft Hoxer | Board of Directors | 0 companies |
| Steen Mickey Jensen | Board of Directors | 0 companies |
| Lars Farsø | Board of Directors | 0 companies |
| Ole Møller Jespersen | Chairman | 0 companies |