Riskpilot← Back to searchSign inGet full accessTRÆKOMPAGNIET ApS
APSActiveCVR 27161197Buddinge Hovedgade 321Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 200316 employees
Revenue 2025
DKK 7,5M
+4% vs 2024
EBITDA margin
-10.2%
-225% vs 2024
Equity ratio
22.3%
Financial strength
Net profit 2025
DKK -1M
-82% vs 2024
| Revenue | DKK 7,5M | +4% |
| EBITDA | DKK -769K | -225% |
| Net profit | DKK -1M | -82% |
| Total assets | DKK 13,2M | +6% |
| Equity | DKK 2,9M | -26% |
| Employees | 16 | — |
Legal name
TRÆKOMPAGNIET ApS
CVR number
27161197
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. maj 2003
Share capital
DKK 125.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel og industri.
Address
Buddinge Hovedgade 321
Phone
+4544445611
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 | 12.322 | 11.792 | 9.732 | 7.254 | 7.539 |
| Staff expenses | -7.374 | -8.160 | -7.983 | -7.490 | -8.308 |
| EBITDA | 4.949 | 3.632 | 1.749 | -236 | -769 |
| Depreciation & amort. | -283 | -279 | -355 | -354 | -358 |
| EBIT | 4.665 | 3.352 | 1.394 | -590 | -1.127 |
| Net financials | 391 | -828 | -24 | -110 | -180 |
| Profit before tax | 5.056 | 2.525 | 1.370 | -700 | -1.307 |
| Tax | 1.134 | 579 | 329 | -131 | -272 |
| Net profit | 3.922 | 1.945 | 1.041 | -569 | -1.036 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 16.697 | 19.368 | 12.884 | 12.452 | 13.155 |
| Equity | 6.954 | 4.999 | 5.040 | 3.971 | 2.935 |
| Long-term debt | 51 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.743 | 14.368 | 7.844 | 8.480 | 10.220 |
| Total debt | 9.743 | 14.368 | 7.844 | 8.480 | 10.220 |
EBITDA margin
-10.2%
This company
15.8%
Market median
-165% vs market
20212025
Equity ratio
22.3%
This company
38.2%
Market median
-42% vs market
20212025
Return on equity
-35.3%
This company
18.4%
Market median
-292% vs market
20212025
Net profit margin
-13.7%
This company
8.1%
Market median
-269% vs market
20212025
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20212025
Debt / equity
3.48×
This company
0.62×
Market median
-461% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FT Management | Management | 2004 |
| Former (3) | ||
KB Audit | Audit | 2003 – 2003 |
VC Chief Executive Officer | Chief Executive Officer | 2003 – 2003 |
HH Management | Management | 2003 – 2004 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
FT GROUP HOLDING ApS
TRÆKOMPAGNIET ApS Board members of TRÆKOMPAGNIET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Helga Hjördis Sigurdardottir | Management | 0 companies |
| Frosti Thordarson | Management | 0 companies |