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A/SActiveCVR 49744013Birkerød Kongevej 191Construction of residential and non-residential buildings · NACE 4100Est. 19739 employees
Revenue 2024
DKK 8,4M
+1% vs 2023
EBITDA margin
62.7%
+22% vs 2023
Equity ratio
40.4%
Financial strength
Net profit 2024
DKK 3,2M
0% vs 2023
| Revenue | DKK 8,4M | +1% |
| EBITDA | DKK 5,3M | +22% |
| Net profit | DKK 3,2M | +0% |
| Total assets | DKK 32,7M | +6% |
| Equity | DKK 13,2M | +0% |
| Employees | 9 | — |
Legal name
TRELLEBORG HELÅRSHUSE-FRITIDSHUSE A/S
CVR number
49744013
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
29. januar 1973
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene
Company purpose
Selskabets formål er prodution og salg, herunder export af typehuse og bygningsdele
Address
Birkerød Kongevej 191
Phone
+4545854455
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 | 6.903 | 12.986 | 8.944 | 8.365 | 8.411 |
| Staff expenses | -3.952 | -4.895 | -26 | -20 | -2.821 |
| EBITDA | 2.755 | 8.092 | 2.754 | 4.311 | 5.277 |
| Depreciation & amort. | -721 | -1.023 | -452 | -386 | -1.254 |
| EBIT | 2.034 | 7.069 | 2.303 | 3.925 | 4.022 |
| Net financials | 29 | 254 | -528 | 163 | 77 |
| Profit before tax | 2.062 | 7.323 | 1.784 | 4.097 | 4.109 |
| Tax | 499 | 1.704 | 177 | 909 | 907 |
| Net profit | 1.563 | 5.619 | 1.607 | 3.188 | 3.202 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30.827 | 37.464 | 29.946 | 30.822 | 32.659 |
| Equity | 11.563 | 15.619 | 11.607 | 13.188 | 13.202 |
| Long-term debt | 0 | 185 | 0 | 0 | 0 |
| Short-term debt | 19.263 | 21.660 | 18.339 | 17.635 | 19.457 |
| Total debt | 19.263 | 21.845 | 18.339 | 17.635 | 19.457 |
EBITDA margin
62.7%
This company
15.8%
Market median
+297% vs market
20202024
Equity ratio
40.4%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
24.3%
This company
18.4%
Market median
+32% vs market
20202024
Net profit margin
38.1%
This company
8.1%
Market median
+370% vs market
20202024
Asset turnover
0.26×
This company
1.12×
Market median
-77% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CC Management | Management | 2005 |
| Former (3) | ||
PO Management | Management | 2005 – 2011 |
PE Audit | Audit | 1973 – 2002 |
MO Management | Management | 1973 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (1) | ||
| Board of Directors | 1973 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1997 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
A/S TRELLEBORG TYPEHUSE HOLDING
TRELLEBORG HELÅRSHUSE-FRITIDSHUSE A/S Board members of TRELLEBORG HELÅRSHUSE-FRITIDSHUSE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Odin Clorius | Management | 0 companies |
| Poul Ellehammer | Audit | 0 companies |
| Carl Casper Odin Clorius | Management | 0 companies |
| Mogens Odin Clorius | Management | 0 companies |
| Christian Odin Clorius | Board of Directors | 0 companies |
| Andreas Antoniades | Chairman | 0 companies |
| Karl Stephan Læssøe Stephensen | Board of Directors | 0 companies |