Riskpilot← Back to searchSign inGet full accessTREETOPS TRADING A/S
A/SActiveCVR 33749368Bavnevej 32Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 201132 employees
Revenue 2024
DKK 317,6M
-27% vs 2023
EBITDA margin
15.2%
-55% vs 2023
Equity ratio
71.9%
Financial strength
Net profit 2024
DKK 33,3M
-57% vs 2023
| Revenue | DKK 317,6M | -27% |
| EBITDA | DKK 48,4M | -55% |
| Net profit | DKK 33,3M | -57% |
| Total assets | DKK 224,3M | +0% |
| Equity | DKK 161,4M | +26% |
| Employees | 32 | — |
Legal name
TREETOPS TRADING A/S
CVR number
33749368
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
26. maj 2011
Share capital
DKK 1.000.000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening, en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Bavnevej 32
Phone
+4520266166
Email
rk@treetops.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 | 1.315 | 1.882 | 1.561 | 1.923 | 4.047 | 4.801 | 6.359 | 9.433 | 14.083 | 23.152 | 53.654 | 437.883 | 317.611 |
| Staff expenses | -747 | -655 | -104 | -1.370 | -2.513 | -2.490 | -2.919 | -3.624 | -4.640 | -8.492 | -13.702 | -13.551 | -13.462 |
| EBITDA | 569 | 1.227 | 1.457 | 553 | 1.535 | 2.311 | 3.441 | 5.810 | 9.443 | 14.636 | 39.952 | 107.621 | 48.405 |
| Depreciation & amort. | -0 | -0 | -5 | -34 | -100 | -191 | -275 | -583 | -91 | -171 | -265 | -246 | -286 |
| EBIT | 569 | 1.227 | 1.452 | 519 | 1.435 | 2.119 | 3.166 | 5.227 | 9.352 | 14.465 | 39.687 | 107.375 | 48.119 |
| Net financials | -68 | -129 | -100 | -479 | -188 | -256 | -318 | -534 | -592 | -1.323 | 137 | -7.368 | -4.846 |
| Profit before tax | 501 | 1.098 | 1.352 | 40 | 1.247 | 1.863 | 2.848 | 4.693 | 8.760 | 13.142 | 39.824 | 100.007 | 43.273 |
| Tax | 145 | 278 | 344 | 35 | 284 | 396 | 634 | 1.057 | 1.950 | 2.856 | 8.880 | 22.141 | 9.973 |
| Net profit | 356 | 820 | 1.008 | 5 | 963 | 1.467 | 2.214 | 3.636 | 6.810 | 10.286 | 30.944 | 77.866 | 33.300 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.881 | 6.901 | 9.100 | 12.455 | 12.875 | 13.979 | 22.869 | 28.140 | 46.219 | 154.382 | 200.331 | 225.431 | 224.340 |
| Equity | 1.359 | 2.179 | 3.187 | 3.192 | 4.155 | 3.222 | 3.214 | 5.350 | 11.010 | 19.296 | 50.240 | 128.106 | 161.406 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.563 | 49.051 | 27.512 | 21.254 | 0 |
| Short-term debt | 2.502 | 4.701 | 5.908 | 9.241 | 8.695 | 10.734 | 19.655 | 22.790 | 29.646 | 86.034 | 122.580 | 76.071 | 62.934 |
| Total debt | 2.502 | 4.701 | 5.908 | 9.241 | 8.695 | 10.734 | 19.655 | 22.790 | 35.209 | 135.086 | 150.092 | 97.325 | 62.934 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20122024
Equity ratio
71.9%
This company
38.2%
Market median
+88% vs market
20122024
Return on equity
20.6%
This company
18.4%
Market median
+12% vs market
20122024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
20122024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20122024
Debt / equity
0.39×
This company
0.62×
Market median
+37% 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 |
|---|---|---|---|---|
RM Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Treetops Holding ApS | Company | 100.0% | 100.0% | 2021 |
DAP Holding ApS | Company | 25.0% | 25.0% | 2018 |
Jesper Buch Holding ApS | Company | 15.0% | 15.0% | 2021 |
DEPO Holding ApS | Company | 25.0% | 25.0% | 2020 |
Silaz Holding ApS | Company | 50.0% | 50.0% | 2020 |
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Silaz Holding ApS
TREETOPS TRADING A/S Board members of TREETOPS TRADING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ricki Møller Franzmann Kjeldsen | Management | 0 companies |
| Henrik Magnus Skou | Board of Directors | 0 companies |
| David McMahon | Chairman | 0 companies |
| Peter Schrøder | Board of Directors | 0 companies |
| Patrick Alan Lawlor | Chairman | 0 companies |
| Dennis Allan Povlsen | Board of Directors | 0 companies |
| Jakob Boje Larsen | Board of Directors | 0 companies |
| Ian McAuliffe | Board of Directors | 0 companies |
| Claus Juhlin | Board of Directors | 0 companies |
| Jesper Buch | Board of Directors | 0 companies |
| Mark James Connor | Board of Directors | 0 companies |
| Rudy Franzmann Kjeldsen | Board of Directors | 0 companies |
| Michael Heeager Nystrup | Board of Directors | 0 companies |