Riskpilot← Back to searchSign inGet full accessTREKANTENS AUTOMATER ApS
APSActiveCVR 64204416Låsbygade 54Gambling and betting activities · NACE 9200Est. 19802 employees
Revenue 2024
DKK 228K
+14% vs 2023
EBITDA margin
-49.3%
-752% vs 2023
Equity ratio
83.5%
Financial strength
Net profit 2024
DKK 413K
-21% vs 2023
| Revenue | DKK 228K | +14% |
| EBITDA | DKK -113K | -752% |
| Net profit | DKK 413K | -21% |
| Total assets | DKK 11,2M | +4% |
| Equity | DKK 9,4M | +5% |
| Employees | 2 | — |
Legal name
TREKANTENS AUTOMATER ApS
CVR number
64204416
Legal form
Anpartsselskab
NACE code
9200 · Gambling and betting activities
Founded
18. december 1980
Share capital
DKK 200.000
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 alene
Company purpose
Selskabets formål er at drive handel, håndværk og industri og dermed beslægtede formål samt at drive bygge- og anlægsvirksomhed, projektering, finansiering og dermed beslægtede formål
Address
Låsbygade 54
Phone
+4540177705
Email
hedeby20@gmail.com
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 | 239 | 260 | 317 | 200 | 228 |
| Staff expenses | -297 | -247 | -253 | -211 | -341 |
| EBITDA | -58 | 13 | 65 | -13 | -113 |
| Depreciation & amort. | -110 | -110 | -110 | -110 | -110 |
| EBIT | -168 | -98 | -45 | -124 | -223 |
| Net financials | 328 | 215 | 431 | 800 | 757 |
| Profit before tax | 160 | 117 | 385 | 676 | 533 |
| Tax | 38 | 29 | 89 | 155 | 120 |
| Net profit | 122 | 88 | 296 | 521 | 413 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.708 | 9.941 | 10.271 | 10.853 | 11.240 |
| Equity | 8.063 | 8.151 | 8.447 | 8.968 | 9.381 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 383 | 552 | 609 | 695 | 693 |
| Total debt | 383 | 552 | 609 | 695 | 693 |
EBITDA margin
-49.3%
This company
15.8%
Market median
-412% vs market
20202024
Equity ratio
83.5%
This company
38.2%
Market median
+119% vs market
20202024
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
20202024
Net profit margin
181.0%
This company
8.1%
Market median
+2135% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 |
|---|---|---|
| Former (2) | ||
KF Audit | Audit | 1980 – 1995 |
KH Audit | Audit | 1995 – 2000 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1980 |
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No registered parent or subsidiaries
Board members of TREKANTENS AUTOMATER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaj Fink-Jensen | Audit | 0 companies |
| Kaj Hansen | Audit | 0 companies |