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TRÆKOMPAGNIET ApS
APS
Active
CVR 27161197
Buddinge Hovedgade 321, 2880
Bagsværd
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2003 · 23 years old
15 employees
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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TRÆKOMPAGNIET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
15M
11M
7M
4M
0M
2021: 12M
12M
2021
2022: 12M (0% vs 2021)
12M
0%
2022
2023: 10M (-17% vs 2022)
10M
-17%
2023
2024: 7M (-30% vs 2023)
7M
-30%
2024
2025: 8M (+14% vs 2024)
8M
+14%
2025
EBITDA
DKK millions
7M
4M
2M
0M
-3M
2021: 5M
5M
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: -1M
-1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.539
7.254
9.732
11.792
12.322
Staff expenses
-8.308
-7.490
-7.983
-8.160
-7.374
EBITDA
-769
-236
1.749
3.632
4.949
Depreciation & amort.
-358
-354
-355
-279
-283
EBIT
-1.127
-590
1.394
3.352
4.665
Net financials
-180
-110
-24
-828
391
Profit before tax
-1.307
-700
1.370
2.525
5.056
Tax
-272
-131
329
579
1.134
Net profit
-1.036
-569
1.041
1.945
3.922
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
13.155
12.452
12.884
19.368
16.697
Equity
2.935
3.971
5.040
4.999
6.954
Long-term debt
0
0
0
0
51
Short-term debt
10.220
8.480
7.844
14.368
9.743
Total debt
10.220
8.480
7.844
14.368
9.743
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-10,2 %
This company
2021
2025
Equity ratio
22,3 %
This company
38,2 %
Market median
This company
Market median
42% below market
2021
2025
Return on equity
-35,3 %
This company
18,4 %
Market median
This company
Market median
292% below market
2021
2025
Net profit margin (of gross profit)
-13,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,57×
This company
2021
2025
Debt / equity
3,48×
This company
0,62×
Market median
This company
Market median
461% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on TRÆKOMPAGNIET ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
