Riskpilot← Back to searchSign inGet full accessTRÆ-NORD ApS
APSActiveCVR 13238340Albuen 10BWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19891 employees
Revenue 2025
DKK 742K
-2% vs 2024
EBITDA margin
25.0%
+3% vs 2024
Equity ratio
25.6%
Financial strength
Net profit 2025
DKK 94K
-37% vs 2024
| Revenue | DKK 742K | -2% |
| EBITDA | DKK 186K | +3% |
| Net profit | DKK 94K | -37% |
| Total assets | DKK 1,4M | +11% |
| Equity | DKK 358K | +35% |
| Employees | 1 | — |
Legal name
TRÆ-NORD ApS
CVR number
13238340
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. juni 1989
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handel med malervarer og anden dermed i forbindelse stående virksomhed.
Address
Albuen 10B
Phone
+4575508211
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.981 | 1.834 | 1.814 | 1.817 | 1.936 | 1.273 | 1.253 | 86 | 495 | 619 | 610 | 684 | 690 | 759 | 742 |
| Staff expenses | -897 | -795 | -596 | -561 | -737 | -775 | -650 | -96 | -415 | -420 | -427 | -515 | -543 | -578 | -557 |
| EBITDA | -19 | 76 | 416 | 294 | 106 | -270 | 83 | -11 | 81 | 199 | 183 | 169 | 146 | 181 | 186 |
| Depreciation & amort. | 34 | -37 | -37 | -36 | -12 | -22 | -10 | -0 | -13 | -47 | -62 | -21 | -12 | -15 | -51 |
| EBIT | -53 | 38 | 379 | 258 | 94 | -292 | 74 | -11 | 68 | 152 | 121 | 148 | 134 | 166 | 135 |
| Net financials | -116 | -115 | -95 | -89 | -30 | -76 | -56 | -7 | -64 | -100 | -47 | -400 | -59 | -51 | -47 |
| Profit before tax | -170 | -77 | 284 | 170 | 64 | -367 | 18 | -17 | 4 | 52 | 75 | -252 | 75 | 115 | 88 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3 | -0 | -1 | -2 | -34 | -6 |
| Net profit | -170 | -77 | 284 | 170 | 64 | -367 | 18 | -17 | 4 | 55 | 75 | -251 | 77 | 149 | 94 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.368 | 2.370 | 2.169 | 2.335 | 2.140 | 1.741 | 2.127 | 1.908 | 1.900 | 1.793 | 1.769 | 1.294 | 1.159 | 1.261 | 1.397 |
| Equity | 86 | 9 | 293 | 463 | 526 | 159 | 177 | 159 | 160 | 215 | 290 | 38 | 115 | 265 | 358 |
| Long-term debt | 86 | 71 | 36 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.197 | 2.291 | 1.840 | 1.867 | 1.614 | 1.583 | 1.950 | 1.748 | 1.740 | 1.578 | 1.479 | 1.256 | 1.043 | 996 | 1.039 |
| Total debt | 2.283 | 2.362 | 1.877 | 1.872 | 1.614 | 1.583 | 1.950 | 1.748 | 1.740 | 1.578 | 1.479 | 1.256 | 1.043 | 996 | 1.039 |
EBITDA margin
25.0%
This company
15.8%
Market median
+58% vs market
20122025
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20122025
Return on equity
26.1%
This company
18.4%
Market median
+42% vs market
20122025
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20122025
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20122025
Debt / equity
2.90×
This company
0.62×
Market median
-368% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-10-01 – 2018-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM | Audit | 1989 | — | — |
ET | Audit | 1989 | — | — |
MA Management | Management | 2009 | — | — |
EA Management | Management | 1989 | — | — |
MH Management | Management | 1989 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRÆ-NORD FARVECENTER ApS | Company | 100.0% | 100.0% | 2006 |
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TRÆ-NORD FARVECENTER ApS
TRÆ-NORD ApS Board members of TRÆ-NORD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Møller Christensen | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Mogens Andersen | Management | 0 companies |
| Erling Andersen | Management | 0 companies |
| Marianne Haargaard Jager Andersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jarle Steen-Hansen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Mette Westphal | Board of Directors | 0 companies |
| Dorte Kølskov Andersen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Leo Rasmussen | Board of Directors | 0 companies |