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TRAVANCO EJENDOMME ApS
APS
Active
CVR 10697409
H.C. Andersens Boulevard 39, 1553
København V
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1987 · 39 years old
— employees
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Rental and operating of own or leased real estate
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TRAVANCO EJENDOMME ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2021
4M
2022
5M
2023
5M
2024
4M
2025
EBITDA
DKK millions
38M
28M
19M
9M
0M
4M
2021
30M
+650%
2022
4M
-87%
2023
5M
+25%
2024
6M
+20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.677
4.032
4.623
4.646
4.075
Staff expenses
-0
-0
-0
-0
-0
EBITDA
3.677
29.982
3.813
5.289
6.095
Depreciation & amort.
-885
-885
-885
-885
-885
EBIT
2.792
29.097
2.928
4.404
5.209
Net financials
13.355
44.262
6.780
17.503
-13.495
Profit before tax
16.146
47.409
9.708
21.907
-8.285
Tax
2.153
6.993
2.080
3.872
-1.022
Net profit
13.993
40.416
7.628
18.035
-7.264
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
168.943
210.975
220.392
238.502
225.470
Equity
62.385
102.801
110.429
128.464
121.200
Long-term debt
81.199
81.388
81.168
80.160
72.999
Short-term debt
18.218
13.295
15.343
16.741
18.049
Total debt
99.417
94.683
96.512
96.901
91.048
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
149.6%
This company
2021
2025
Soliditetsgrad
53.8%
This company
38.2%
Market median
+41% vs market
2021
2025
Egenkapitalforrentning
-6.0%
This company
18.4%
Market median
-133% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-178.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.02×
This company
2021
2025
Gæld/egenkapital
0.86×
This company
0.62×
Market median
+39% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on TRAVANCO EJENDOMME ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network