Riskpilot← Back to searchSign inGet full accessTRÆFONDEN
EFOActiveCVR 10639735Slotsgade 21ARental and operating of own or leased real estate · NACE 6820Est. 19991 employees
Revenue 2025
DKK 2,3M
+5% vs 2024
EBITDA margin
7.8%
-74% vs 2024
Equity ratio
72.7%
Financial strength
Net profit 2025
DKK 387K
-84% vs 2024
| Revenue | DKK 2,3M | +5% |
| EBITDA | DKK 179K | -74% |
| Net profit | DKK 387K | -84% |
| Total assets | DKK 55,1M | -2% |
| Equity | DKK 40,1M | +0% |
| Employees | 1 | — |
Legal name
TRÆFONDEN
CVR number
10639735
Legal form
Erhvervsdrivende fond
NACE code
6820 · Rental and operating of own or leased real estate
Founded
16. oktober 1999
Share capital
DKK 21.800.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Fonden tegnes af formanden i forening med to øvrige bestyrelsesmedlemmer
Company purpose
Fondens formål er at yde støtte til teknologiske,admini- strative, uddannelses- og undervisningsmæssige og andre tiltag, der kan gavne træ- og møbelindustrien i Danmark, samt de dertil knyttede snedkerfaglige og andre områder Fonden kan efter fondsbestyrelsens nærmere bestemmelse yde økonomisk støtte i form af eengangsbeløb eller årlige bidrag i en af fondsbestyrelsen fastsat periode Støtten kan ydes til såvel enkeltpersoner som til virksomheder og/eller organisationer/foreninger og/eller til en flerhed af de nævnte.Fondsbestyrelsen afgør hvordan, og i hvilken udstrækning,støtten til det angivne formål skal ydes
Address
Slotsgade 21A
Phone
+4570151532
Email
beh@trolle-law.dk
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.166 | 2.832 | 1.921 | 1.951 | 1.991 | 1.956 | 1.825 | 1.951 | 1.968 | 1.968 | 2.174 | 2.173 | 2.287 |
| Staff expenses | -312 | -325 | -359 | -363 | -362 | -347 | -491 | -483 | -484 | -473 | -474 | -472 | -477 |
| EBITDA | 2.969 | 1.650 | 3.419 | -250 | 2.610 | 658 | 1.221 | -319 | 4.179 | 309 | -1.252 | 684 | 179 |
| Depreciation & amort. | -510 | -84 | -85 | -90 | -0 | -0 | -0 | -148 | -213 | -253 | -260 | -260 | -260 |
| EBIT | 2.458 | 1.566 | 3.334 | -339 | 2.610 | 658 | 1.221 | -467 | 3.966 | 56 | -1.512 | 424 | -82 |
| Net financials | -92 | -81 | -145 | -157 | -154 | -143 | -139 | -276 | -110 | -272 | 2.122 | 2.314 | 204 |
| Profit before tax | 2.366 | 1.485 | 3.189 | -496 | 2.455 | 515 | 1.081 | -743 | 3.855 | -216 | 610 | 2.738 | 122 |
| Tax | 310 | -249 | 498 | -416 | 166 | -159 | 106 | -217 | 260 | 14 | -154 | 244 | -264 |
| Net profit | 2.056 | 1.734 | 2.691 | -81 | 2.289 | 674 | 975 | -526 | 3.595 | -230 | 764 | 2.494 | 387 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.761 | 43.417 | 45.142 | 47.059 | 48.461 | 47.698 | 48.272 | 48.133 | 51.512 | 59.019 | 55.824 | 56.544 | 55.142 |
| Equity | 34.101 | 33.691 | 35.348 | 37.690 | 39.250 | 39.345 | 39.656 | 37.799 | 40.827 | 39.656 | 39.378 | 39.946 | 40.087 |
| Long-term debt | 4.813 | 4.647 | 4.622 | 4.485 | 4.346 | 4.201 | 4.054 | 5.710 | 5.426 | 13.852 | 11.136 | 10.866 | 10.583 |
| Short-term debt | 1.079 | 1.101 | 969 | 1.259 | 1.428 | 884 | 1.151 | 1.300 | 2.020 | 2.065 | 1.930 | 1.245 | 1.530 |
| Total debt | 5.892 | 5.748 | 5.591 | 5.743 | 5.774 | 5.085 | 5.205 | 7.010 | 7.446 | 15.917 | 13.065 | 12.111 | 12.113 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20132025
Equity ratio
72.7%
This company
38.2%
Market median
+90% vs market
20132025
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20132025
Net profit margin
16.9%
This company
8.1%
Market median
+109% vs market
20132025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20132025
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 1987 | — | — |
BH Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1987 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 1987 | — | — | |
| Chairman | 2018 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TRÆFONDEN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Bune Rasmussen | Management | 0 companies |
| Bjarne Hedelund Henriksen | Management | 0 companies |
| Bo Hedelund Henriksen | Chairman | 0 companies |
| Niels Flemming Troelsen | Board of Directors | 0 companies |
| Poul Bruno Frederik Hansen | Board of Directors | 0 companies |
| Peder Christian Christensen | Chairman | 0 companies |
| Hans Bro Nielsen | Board of Directors | 0 companies |
| Søren Bidstrup | Deputy Chairman | 0 companies |
| Lars Rasmussen | Board of Directors | 0 companies |
| Michael Ejvind Bjerre Kudsk | Board of Directors | 0 companies |
| Helge Raahauge | Board of Directors | 0 companies |
| Helge Johannes Jensen | Chairman | 0 companies |
| Preben Rasmussen | Board of Directors | 0 companies |
| Jens Bach Mortensen | Chairman | 0 companies |
| Hans-Jørgen Bruno Hansen | Deputy Chairman | 0 companies |
| Erik Høst | Board of Directors | 0 companies |
| Niels Peter Winther Christensen | Chairman | 0 companies |
| Asbjørn Berge | Chairman | 0 companies |