Riskpilot← Back to searchSign inGet full accessVEJEN TRÆLASTHANDEL A/S
A/SActiveCVR 29845999Torvet 6, st. thOther financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20063 employees
Revenue 2024
DKK 4,8M
-5% vs 2023
EBITDA margin
99.0%
-5% vs 2023
Equity ratio
81.8%
Financial strength
Net profit 2024
DKK 2,6M
-6% vs 2023
| Revenue | DKK 4,8M | -5% |
| EBITDA | DKK 4,8M | -5% |
| Net profit | DKK 2,6M | -6% |
| Total assets | DKK 38,1M | -12% |
| Equity | DKK 31,2M | -4% |
| Employees | 3 | — |
Legal name
VEJEN TRÆLASTHANDEL A/S
CVR number
29845999
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
31. august 2006
Share capital
DKK 5.000.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen eller af den administrerende direktør.
Company purpose
Selskabets formål er handel og anden dermed i forbindelse stående virksomhed
Address
Torvet 6, st. th
Phone
+4540335630
Email
jr@johnravn.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 289.086 | 19.394 | 650 | 5.753 | 3.012 | 3.094 | 3.730 | 4.006 | 4.857 | 4.415 | 5.076 | 4.826 |
| Staff expenses | -38.023 | -4.284 | -38 | -50 | -50 | -50 | -50 | -50 | -50 | -50 | -50 | -50 |
| EBITDA | -2.802 | 4.256 | 612 | 5.703 | 2.962 | 3.044 | 3.680 | 3.956 | 4.807 | 4.365 | 5.026 | 4.776 |
| Depreciation & amort. | -3.945 | -1.209 | -820 | -1.070 | -1.324 | -1.394 | -1.400 | -1.864 | -1.425 | -1.836 | -1.642 | -1.642 |
| EBIT | -6.747 | 3.047 | -208 | 4.633 | 1.638 | 1.650 | 2.280 | 2.092 | 3.383 | 2.529 | 3.384 | 3.135 |
| Net financials | -1.046 | 346 | -128 | -158 | -116 | -37 | 14 | -125 | -34 | 47 | 115 | 144 |
| Profit before tax | -7.998 | 3.325 | -336 | 4.475 | 1.523 | 1.613 | 2.295 | 1.967 | 3.349 | 2.576 | 3.500 | 3.279 |
| Tax | -2.192 | -665 | -70 | -109 | 335 | 355 | 505 | 433 | 736 | 567 | 770 | 723 |
| Net profit | -5.806 | 3.990 | -267 | 4.584 | 1.188 | 1.258 | 1.790 | 1.535 | 2.612 | 2.009 | 2.729 | 2.556 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 181.942 | 88.132 | 42.632 | 48.816 | 35.490 | 36.285 | 45.676 | 43.163 | 39.930 | 42.136 | 43.173 | 38.095 |
| Equity | 57.825 | 15.175 | 14.909 | 19.493 | 20.680 | 21.938 | 23.728 | 25.263 | 27.875 | 29.884 | 32.613 | 31.169 |
| Long-term debt | 55.357 | 1.040 | 0 | 0 | 0 | 0 | 0 | 1.545 | 1.599 | 1.979 | 2.015 | 1.837 |
| Short-term debt | 68.760 | 71.916 | 27.723 | 29.323 | 14.810 | 14.347 | 21.948 | 16.064 | 10.135 | 9.943 | 8.189 | 4.752 |
| Total debt | 124.117 | 72.957 | 27.723 | 29.323 | 14.810 | 14.347 | 21.948 | 17.610 | 11.734 | 11.922 | 10.204 | 6.590 |
EBITDA margin
99.0%
This company
15.8%
Market median
+527% vs market
20132024
Equity ratio
81.8%
This company
38.2%
Market median
+114% vs market
20132024
Return on equity
8.2%
This company
18.4%
Market median
-55% vs market
20132024
Net profit margin
53.0%
This company
8.1%
Market median
+554% vs market
20132024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20132024
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20132024
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
GK Management | Management | 2006 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STB INVEST ApS | Company | 100.0% | 100.0% | 2009 |
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NORDIC CENTER A/S
VEJEN TRÆLASTHANDEL A/S Board members of VEJEN TRÆLASTHANDEL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Robert Ravn | Chief Executive Officer | 0 companies |
| Gynther Kohls | Management | 0 companies |
| Morten Erikstrup | Chief Executive Officer | 0 companies |
| Gunnar Holm | Board of Directors | 0 companies |
| Poul Anker Ravn | Board of Directors | 0 companies |
| Claus Madsen | Chairman | 0 companies |
| Hans Christensen | Board of Directors | 0 companies |
| Michael Buhl | Board of Directors | 0 companies |
| Knud Werner Koch-Jensen | Board of Directors | 0 companies |
| Claus Koch Jensen | Board of Directors | 0 companies |
| Susanne Ravn | Board of Directors | 0 companies |