Riskpilot← Back to searchSign inGet full accessTRAKTORCENTRET DEFA ApS
APSActiveCVR 30605306Bredfald 7Repair and maintenance of machinery · NACE 3312Est. 20075 employees
Revenue 2024
DKK 2,8M
-25% vs 2023
EBITDA margin
42.3%
-23% vs 2023
Equity ratio
54.9%
Financial strength
Net profit 2024
DKK 918K
-19% vs 2023
| Revenue | DKK 2,8M | -25% |
| EBITDA | DKK 1,2M | -23% |
| Net profit | DKK 918K | -19% |
| Total assets | DKK 9,1M | +25% |
| Equity | DKK 5M | +22% |
| Employees | 5 | — |
Legal name
TRAKTORCENTRET DEFA ApS
CVR number
30605306
Legal form
Anpartsselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
21. maj 2007
Share capital
DKK 138.900
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er køb, salg og reparation af landbrugsmaskiner samt anden dermed i forbindelse stående virksomhed.
Address
Bredfald 7
Phone
+4598911200
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 | 2.607 | 2.738 | 2.521 | 2.427 | 2.432 | 2.588 | 2.092 | 2.164 | 2.815 | 3.482 | 4.614 | 3.667 | 2.768 |
| Staff expenses | -2.400 | -2.401 | -2.339 | -2.212 | -2.183 | -2.075 | -1.966 | -2.014 | -2.334 | -1.887 | -2.316 | -2.151 | -1.598 |
| EBITDA | 207 | 337 | 182 | 215 | 250 | 513 | 126 | 150 | 482 | 1.595 | 2.298 | 1.516 | 1.170 |
| Depreciation & amort. | 36 | 25 | 17 | 20 | 9 | -7 | -7 | -15 | -10 | -16 | -16 | -16 | -6 |
| EBIT | 172 | 312 | 165 | 195 | 241 | 506 | 118 | 135 | 472 | 1.579 | 2.282 | 1.500 | 1.163 |
| Net financials | -145 | -130 | -146 | -144 | -142 | -127 | -69 | -91 | -77 | -34 | -18 | -44 | 14 |
| Profit before tax | 27 | 183 | 19 | 51 | 98 | 379 | 49 | 44 | 395 | 1.545 | 2.264 | 1.457 | 1.178 |
| Tax | 13 | 46 | 5 | 13 | 22 | 84 | 12 | 11 | 88 | 340 | 505 | 326 | 259 |
| Net profit | 15 | 136 | 14 | 38 | 77 | 294 | 37 | 33 | 307 | 1.205 | 1.759 | 1.130 | 918 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.504 | 3.456 | 5.737 | 2.848 | 2.968 | 3.357 | 2.952 | 2.553 | 3.274 | 4.824 | 6.197 | 7.298 | 9.124 |
| Equity | 158 | 194 | 209 | 247 | 324 | 618 | 655 | 689 | 996 | 2.201 | 3.460 | 4.090 | 5.008 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 164 | 164 | 0 | 0 | 0 |
| Short-term debt | 4.346 | 3.262 | 5.528 | 2.601 | 2.644 | 2.739 | 2.297 | 1.802 | 2.114 | 2.455 | 2.736 | 3.205 | 4.115 |
| Total debt | 4.346 | 3.262 | 5.528 | 2.601 | 2.644 | 2.739 | 2.297 | 1.864 | 2.278 | 2.620 | 2.736 | 3.205 | 4.115 |
EBITDA margin
42.3%
This company
15.8%
Market median
+168% vs market
20122024
Equity ratio
54.9%
This company
38.2%
Market median
+44% vs market
20122024
Return on equity
18.3%
This company
18.4%
Market median
+1% vs market
20122024
Net profit margin
33.2%
This company
8.1%
Market median
+310% vs market
20122024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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 |
|---|---|---|---|---|
OL Founder | Founder | 2007 | — | — |
SP Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gl. Dalsgård Holding ApS | Company | 100.0% | 100.0% | 2020 |
DEFA HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Gl. Dalsgård Holding ApS
TRAKTORCENTRET DEFA ApS Board members of TRAKTORCENTRET DEFA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Orla Larsen | Founder | 0 companies |
| Steffen Povlsen | Management | 0 companies |
| Karsten Tom Nielsen | Board of Directors | 0 companies |
| Mogens Pahl Christensen | Chairman | 0 companies |
| Sonja Frost Pedersen | Board of Directors | 0 companies |