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NORDJYSK TRÆ ApS
APS
Active
CVR 29246254
Sundsholmen 37, 9400
Nørresundby
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2006 · 20 years old
6 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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NORDJYSK TRÆ ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.494
3.694
3.183
4.131
3.602
Staff expenses
-2.110
-2.064
-1.740
-2.358
-1.967
EBITDA
1.384
1.630
1.443
1.773
1.635
Depreciation & amort.
-114
-45
-38
-43
-44
EBIT
1.270
1.585
1.405
1.729
1.591
Net financials
-246
-327
-198
-94
-100
Profit before tax
1.024
1.258
1.206
1.636
1.490
Tax
140
309
256
368
337
Net profit
883
949
950
1.267
1.154
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
22.471
18.687
18.063
11.900
12.219
Equity
8.260
7.579
6.813
8.262
7.895
Long-term debt
10.784
9.204
8.386
2.358
3.075
Short-term debt
3.427
1.904
2.864
1.280
1.248
Total debt
14.211
11.108
11.250
3.637
4.324
Financial ratios
5-year trend
EBITDA margin (of gross profit)
39,6 %
This company
2021
2025
Equity ratio
36,8 %
This company
38,2 %
Market median
This company
Market median
4% below market
2021
2025
Return on equity
10,7 %
This company
18,4 %
Market median
This company
Market median
42% below market
2021
2025
Net profit margin (of gross profit)
25,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,16×
This company
2021
2025
Debt / equity
1,72×
This company
0,62×
Market median
This company
Market median
177% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on NORDJYSK TRÆ ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
