Riskpilot← Back to searchSign inGet full accessTRÆ & STÅLDESIGN ApS
APSActiveCVR 30505077Højriisvej 24Joinery installation · NACE 4332Est. 20075 employees
Revenue 2024
DKK 4,4M
+30% vs 2023
EBITDA margin
59.8%
+38% vs 2023
Equity ratio
85.5%
Financial strength
Net profit 2024
DKK 2,1M
+35% vs 2023
| Revenue | DKK 4,4M | +30% |
| EBITDA | DKK 2,6M | +38% |
| Net profit | DKK 2,1M | +35% |
| Total assets | DKK 12,4M | +34% |
| Equity | DKK 10,6M | +25% |
| Employees | 5 | — |
Legal name
TRÆ & STÅLDESIGN ApS
CVR number
30505077
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
16. april 2007
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive handel, håndværk og industri.
Address
Højriisvej 24
Phone
+4523727223
Email
traeogstaal@webspeed.dk
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 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.220 | 1.089 | 1.312 | 2.204 | 1.878 | 2.270 | 2.560 | 2.972 | 3.046 | 3.945 | 3.435 | 3.385 | 4.386 |
| Staff expenses | -751 | -721 | -884 | -1.106 | -1.490 | -1.429 | -1.501 | -1.662 | -1.640 | -1.857 | -1.544 | -1.478 | -1.762 |
| EBITDA | 469 | 368 | 428 | 1.099 | 388 | 840 | 1.059 | 1.311 | 1.407 | 2.088 | 1.891 | 1.907 | 2.623 |
| Depreciation & amort. | -119 | -106 | -126 | -130 | -149 | -244 | -230 | -228 | -244 | -238 | -125 | -125 | -87 |
| EBIT | 350 | 263 | 302 | 969 | 239 | 596 | 829 | 1.082 | 1.162 | 1.850 | 1.767 | 1.782 | 2.536 |
| Net financials | -18 | -12 | -12 | -10 | -9 | -9 | -25 | -23 | 21 | 6 | 53 | 207 | 159 |
| Profit before tax | 332 | 250 | 290 | 959 | 230 | 587 | 804 | 1.060 | 1.184 | 1.856 | 1.820 | 1.989 | 2.695 |
| Tax | 84 | 62 | 73 | 226 | 3 | 131 | 179 | 234 | 262 | 410 | 401 | 439 | 595 |
| Net profit | 248 | 188 | 217 | 732 | 226 | 455 | 625 | 825 | 922 | 1.446 | 1.418 | 1.550 | 2.100 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.410 | 2.295 | 2.542 | 3.471 | 3.178 | 3.924 | 4.454 | 4.828 | 5.585 | 7.114 | 7.852 | 9.258 | 12.405 |
| Equity | 1.400 | 1.288 | 1.406 | 2.039 | 1.915 | 2.267 | 2.786 | 3.503 | 4.314 | 5.647 | 6.951 | 8.501 | 10.601 |
| Long-term debt | 740 | 700 | 660 | 617 | 576 | 535 | 494 | 453 | 411 | 370 | 326 | 284 | 242 |
| Short-term debt | 269 | 301 | 471 | 819 | 695 | 1.134 | 1.196 | 902 | 860 | 1.097 | 576 | 473 | 1.562 |
| Total debt | 1.009 | 1.001 | 1.132 | 1.436 | 1.272 | 1.669 | 1.690 | 1.355 | 1.271 | 1.467 | 902 | 757 | 1.804 |
EBITDA margin
59.8%
This company
15.8%
Market median
+278% vs market
20122024
Equity ratio
85.5%
This company
38.2%
Market median
+124% vs market
20122024
Return on equity
19.8%
This company
18.4%
Market median
+8% vs market
20122024
Net profit margin
47.9%
This company
8.1%
Market median
+491% vs market
20122024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bramsen Holding ApS | Company | 100.0% | 100.0% | 2022 |
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Bramsen Holding ApS
TRÆ & STÅLDESIGN ApS Board members of TRÆ & STÅLDESIGN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Hald Bramsen | Chief Executive Officer | 0 companies |