Riskpilot← Back to searchSign inGet full accessNorth Trade House A/S
A/SActiveCVR 13137390Filskovvej 21AFinishing of wooden products · NACE 1627Est. 19894 employees
Revenue 2025
DKK 2,6M
-10% vs 2024
EBITDA margin
13.8%
+136% vs 2024
Equity ratio
81.5%
Financial strength
Net profit 2025
DKK 336K
+66% vs 2024
| Revenue | DKK 2,6M | -10% |
| EBITDA | DKK 356K | +136% |
| Net profit | DKK 336K | +66% |
| Total assets | DKK 6,5M | -19% |
| Equity | DKK 5,3M | +7% |
| Employees | 4 | — |
Legal name
North Trade House A/S
CVR number
13137390
Legal form
Aktieselskab
NACE code
1627 · Finishing of wooden products
Founded
1. maj 1989
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktionen
Company purpose
Selskabets formål er at drive virksomhed med handel med møbler og trævarer.
Address
Filskovvej 21A
Phone
+4597939393
Email
kontor@silstrupmontage.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.547 | 6.587 | 1.638 | 2.855 | 2.579 |
| Staff expenses | -1.088 | -3.134 | -2.093 | -2.704 | -2.223 |
| EBITDA | 1.459 | 3.453 | -455 | 151 | 356 |
| Depreciation & amort. | -5 | -129 | -195 | -206 | -206 |
| EBIT | 1.453 | 3.323 | -650 | -55 | 150 |
| Net financials | 3 | 20 | 60 | 202 | 35 |
| Profit before tax | 1.456 | 3.343 | -590 | 147 | 185 |
| Tax | 0 | -12 | -70 | -56 | -151 |
| Net profit | 1.456 | 3.355 | -520 | 203 | 336 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.504 | 6.160 | 5.878 | 7.940 | 6.462 |
| Equity | 1.893 | 5.248 | 4.728 | 4.931 | 5.268 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.612 | 912 | 1.150 | 3.008 | 1.195 |
| Total debt | 1.612 | 912 | 1.150 | 3.008 | 1.195 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20212025
Equity ratio
81.5%
This company
38.2%
Market median
+113% vs market
20212025
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20212025
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
20212025
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20212025
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BA Management | Management | 2016 |
| Former (5) | ||
KJ Management | Management | 1989 – 2016 |
ET | Audit | 1989 – 1989 |
| Audit | 1989 – 1999 | |
TH Management | Management | 1989 – 1992 |
PE Management | Management | 1989 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Former (10) | ||
| Board of Directors | 1989 – 1990 | |
| Board of Directors | 1989 – 1989 | |
| Board of Directors | 1989 – 1991 | |
| Board of Directors | 1989 – 1992 | |
| Board of Directors | 1989 – 2016 | |
| Board of Directors | 1989 – 2016 | |
| Board of Directors | 1989 – 1992 | |
| Board of Directors | 1989 – 1992 | |
| Chairman | 1989 – 1989 | |
| Board of Directors | 1989 – 1991 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 1991 | |
| Company | 100% | 100% | 2017 |
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Trade Holding ApS
North Trade House A/S Board members of North Trade House A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Jensen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Bjarne Aakjær Pedersen | Management | 0 companies |
| Tage Hammer | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Troels Krøigaard | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Kristian Kolding | Board of Directors | 0 companies |
| Henning Holst Krægpøth | Board of Directors | 0 companies |
| Bruno Østergaard-Andersen | Board of Directors | 0 companies |
| Doris Elisabeth Lindbjerg Jensen | Board of Directors | 0 companies |
| Annette Mortensen | Board of Directors | 0 companies |
| Bent Aage Petersen | Board of Directors | 0 companies |
| Erick Marcus Poull Lenskjold | Board of Directors | 0 companies |
| Svend Aage Pedersen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Jørgen Basso Larsen | Board of Directors | 0 companies |