Tryg Ejendomme A/S
A/SDissolvedCVR 10163765Klausdalsbrovej 601, 2750 BallerupRental and operating of own or leased real estate· NACE 6820Est. 2003 · 22 years old— employees
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Overview
Tryg Ejendomme A/S is a Danish A/S based in Ballerup, operating in the Rental and operating of own or leased real estate sector. Incorporated in 2003, the company reported revenue of DKK 31.4m in its latest annual filing.
Revenue 2014
31.4M DKK
−4% vs 2013
EBITDA margin
122.9 %
+69% vs 2013
Net profit 2014
34.4M DKK
+77% vs 2013
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
89.6 %
AverageAround the average of companies in the same industry
20122014
Liquidity ratioCurrent assets ÷ Short-term debt
4.8×
AverageAround the average of companies in the same industry
20122014
Return on assets (ROA)Net profit ÷ Total assets × 100
4.4 %
StrongAmong the 40% highest rated companies in the industry
20122014
EBITDA — year on year
DKK millionsKey figures
Annual report 2014| Revenue | 31.4M DKK | -4% |
| EBITDA | 38.6M DKK | +69% |
| Net profit | 34.4M DKK | +77% |
| Total assets | 790.8M DKK | +5% |
| Equity | 708.8M DKK | +5% |
| Employees | — | — |
Company information
Legal name
TRYG EJENDOMME A/S
CVR number
10163765
Legal form
Aktieselskab
NACE code
Founded
22 December 2003 · 22 years
Share capital
DKK 2,100,000
Employees
—
VAT registered
No
Audit selected
No
Last report
2014-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af to medlemmer af bestyrelsen i forening eller af et bestyrelsesmedlem i forening med en direktør.
Address
Klausdalsbrovej 601, 2750 Ballerup
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Financial development
In its most recent annual report (2014), Tryg Ejendomme A/S reported revenue of DKK 31.4m, a decrease of 4% on the year before. The figures on this page draw on 3 annual filings covering 2012 to 2014. The bottom line showed a net profit of DKK 34.4m, and the EBITDA margin stood at 122.9%.
At the end of 2014, equity financed 89.6% of the balance sheet, and current assets covered short-term debt 4.8 times.
Financials
Revenue
DKK millionsEBITDA
DKK millionsIncome statement
DKK thousands| Item | 2014 | 2013 | 2012 |
|---|---|---|---|
| Revenue | 31,400 | 32,800 | 32,400 |
| Staff expenses | -1,100 | -1,400 | -1,600 |
| EBITDA | 38,600 | 22,800 | 27,700 |
| Depreciation & amort. | 7,100 | -12,900 | -11,000 |
| EBIT | 31,500 | 9,900 | 16,700 |
| Net financials | 12,500 | 5,900 | 10,700 |
| Profit before tax | 44,000 | 15,800 | 27,400 |
| Tax | 9,600 | -3,600 | 27,900 |
| Net profit | 34,400 | 19,400 | -500 |
Balance sheet
DKK thousands| Item | 2014 | 2013 | 2012 |
|---|---|---|---|
| Total assets | 790,800 | 754,900 | 755,400 |
| Equity | 708,800 | 674,400 | 654,900 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 16,600 | 16,500 | 24,800 |
| Total debt | 16,600 | 16,500 | 24,800 |
Financial ratios
5-year trendEBITDA margin
122.9 %
20122014
Equity ratio
89.6 %
AverageAround the average of companies in the same industry
20122014
Return on equity
4.9 %
AverageAround the average of companies in the same industry
20122014
Net profit margin
109.6 %
Very strongAmong the 20% highest rated companies in the industry
20122014
Asset turnover
0.04×
Very strongAmong the 20% highest rated companies in the industry
20122014
Debt / equity
0.12×
StrongAmong the 40% highest rated companies in the industry
20122014
Sector performance
25 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Gross marginVery strong
Among the 20% highest rated companies in the industry
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
Operating marginVery strong
Among the 10% highest rated companies in the industry
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
Net profit marginVery strong
Among the 20% highest rated companies in the industry
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Return on equity (ROE)Average
Around the average of companies in the same industry
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on assets (ROA)Strong
Among the 40% highest rated companies in the industry
Net profit as a percentage of total assets — the return generated on the capital employed.
Return on net assets (RONA)Average
Around the average of companies in the same industry
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Basic earning power (BEP)Very strong
Among the 20% highest rated companies in the industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Capacity ratioNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Liquidity
Current ratioAverage
Around the average of companies in the same industry
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Quick ratioAverage
Around the average of companies in the same industry
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash ratioWeak
Among the 40% lowest rated companies in the industry
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Current assets to equityStrong
Among the 30% highest rated companies in the industry
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets to long-term capitalWeak
Among the 30% lowest rated companies in the industry
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Cash conversion ratioVery strong
Among the 20% highest rated companies in the industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Debt & solvency
Solidity ratioAverage
Around the average of companies in the same industry
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Debt ratioStrong
Among the 40% highest rated companies in the industry
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Debt to equityStrong
Among the 40% highest rated companies in the industry
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Liabilities to equityWeak
Among the 40% lowest rated companies in the industry
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Income to debtStrong
Among the 30% highest rated companies in the industry
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtVery strong
Among the 10% highest rated companies in the industry
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest rate on debtVery strong
Among the 10% highest rated companies in the industry
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginStrong
Among the 30% highest rated companies in the industry
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Interest coverageNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The ability to pay the interest on the company's debt out of its earnings.
Efficiency & development
Asset turnoverVery strong
Among the 20% highest rated companies in the industry
Revenue relative to total assets — the ability to generate revenue from the asset base.
Equity to contributed capitalVery strong
Among the 10% highest rated companies in the industry
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
One-year change in equityStrong
Among the 40% highest rated companies in the industry
The size of this year's increase or decrease in the company's equity.
One-year change in debtAverage
Around the average of companies in the same industry
The size of this year's increase or decrease in the company's debt.
Inventory turnoverNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
Annual reports & filings
People & ownership
Management
Actively employed in the business| Name | Role | Member since |
|---|
Former (2)
TS Management | Management | 2003 – 2011 |
PR Management | Management | 2011 – 2015 |
Board of directors
Non-executive oversight| Name | Role | Member since |
|---|
Former (9)
EO Board of Directors | Board of Directors | 2011 – 2012 |
TS Chairman | Chairman | 2011 – 2014 |
PF Board of Directors | Board of Directors | 2003 – 2010 |
CB Chairman | Chairman | 2003 – 2011 |
PR Board of Directors | Board of Directors | 2012 – 2015 |
MH Chairman | Chairman | 2014 – 2015 |
MM Chairman | Chairman | 2011 – 2011 |
LU Board of Directors | Board of Directors | 2010 – 2011 |
AR Board of Directors | Board of Directors | 2011 – 2015 |
Shareholders
Active legal owners| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Company | 100% | 100% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
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Company hierarchy
Tryg Forsikring A/S
Tryg Ejendomme A/S Board network connections
Board members of Tryg Ejendomme A/S also hold positions in 29 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Marc Hübbe | Chairman | 11 companiesMany roles |
| Mads Hørberg | Chairman | 10 companiesMany roles |
| Peter Falkenham | Board of Directors | 3 companies |
| Lars Ulrik Bonde | Board of Directors | 3 companies |
| Christine Bosse | Chairman | 1 company |
| Anders Rolskov-Eriksen | Board of Directors | 1 company |
Frequently asked questions
What is the CVR number of Tryg Ejendomme A/S?
Tryg Ejendomme A/S is registered with CVR / Virk under CVR 10163765.
What is the revenue of Tryg Ejendomme A/S?
Tryg Ejendomme A/S reported revenue of DKK 31.4m in 2014.
Where is Tryg Ejendomme A/S headquartered?
Tryg Ejendomme A/S's registered address is Klausdalsbrovej 601.