Riskpilot← Back to searchSign inGet full accessTreville Goon Holding ApS
APSActiveCVR 43351494Niels Bohrs Vej 17BActivities of holding companies · NACE 6421Est. 20222 employees
Revenue 2025
DKK 7M
-6% vs 2024
EBITDA margin
-35.0%
-1268% vs 2024
Equity ratio
49.9%
Financial strength
Net profit 2025
DKK 31,7M
+33% vs 2024
| Revenue | DKK 7M | -6% |
| EBITDA | DKK -2,5M | -1268% |
| Net profit | DKK 31,7M | +33% |
| Total assets | DKK 283,8M | -14% |
| Equity | DKK 141,7M | +29% |
| Employees | 2 | — |
Legal name
Treville Goon Holding ApS
CVR number
43351494
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
27. juni 2022
Share capital
DKK 680.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med 1 direktør, af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med at eje kapitalandele, levere administrationsydelser samt enhver anden virksomhed, der står i forbindelse hermed.
Address
Niels Bohrs Vej 17B
Email
kls@goongruppen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Revenue | 4.000 | 3.324 | 7.513 | 7.037 |
| Staff expenses | -3.986 | -2.348 | -5.582 | -5.466 |
| EBITDA | -3.769 | -335 | -180 | -2.463 |
| Depreciation & amort. | -15.772 | -0 | -0 | -0 |
| EBIT | -19.541 | -335 | -180 | -2.463 |
| Net financials | 19.212 | 11.760 | 22.760 | 31.248 |
| Profit before tax | -329 | 11.425 | 22.580 | 28.785 |
| Tax | -3.727 | -6.270 | -1.143 | -2.875 |
| Net profit | 3.398 | 17.695 | 23.723 | 31.660 |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 371.732 | 348.015 | 329.045 | 283.849 |
| Equity | 67.732 | 86.353 | 110.076 | 141.736 |
| Long-term debt | 254.134 | 208.747 | 180.222 | 69.318 |
| Short-term debt | 49.866 | 52.915 | 38.747 | 72.795 |
| Total debt | 304.000 | 261.662 | 218.969 | 142.113 |
EBITDA margin
-35.0%
This company
15.8%
Market median
-322% vs market
20222025
Equity ratio
49.9%
This company
38.2%
Market median
+31% vs market
20222025
Return on equity
22.3%
This company
18.4%
Market median
+21% vs market
20222025
Net profit margin
449.9%
This company
8.1%
Market median
+5454% vs market
20222025
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20222025
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20222025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2022-06-27 – 2022-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MM Chief Executive Officer | Chief Executive Officer | 2022 |
KL Management | Management | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 100% | 2025 | |
| Company | 10–14.99% | 0% | 2022 | |
| Company | 10–14.99% | 0% | 2022 | |
| Company | 25–33.32% | 33.33–49.99% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MADD HOLDING ApS
Treville Goon Holding ApS Board members of Treville Goon Holding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mick Myllerup Kjær | Chief Executive Officer | 0 companies |
| Kasper Lomholt Svensson | Management | 0 companies |
| Lotte Franch | Board of Directors | 0 companies |
| Casper Lykke Pedersen | Chairman | 0 companies |
| Nikolaj Vejlsgaard | Board of Directors | 0 companies |
| Michael Andersen | Board of Directors | 0 companies |
| Simon Fallmann Bech | Board of Directors | 0 companies |