Skip to content
Riskpilot
← Back to search
Sign in
Get full access
TREETOPS TRADING A/S
A/S
Active
Advertising protection
CVR 33749368
Bavnevej 32, 6580
Vamdrup
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2011 · 15 years old
35 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
TREETOPS TRADING A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
126M
252M
378M
504M
23M
2021
54M
2022
438M
2023
318M
2024
330M
2025
EBITDA
DKK millions
135M
101M
68M
34M
0M
15M
2021
40M
+167%
2022
108M
+170%
2023
48M
-56%
2024
50M
+4%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
23.152
53.654
437.883
317.611
329.577
Staff expenses
-8.492
-13.702
-13.551
-13.462
-13.026
EBITDA
14.636
39.952
107.621
48.405
49.565
Depreciation & amort.
-171
-265
-246
-286
-271
EBIT
14.465
39.687
107.375
48.119
49.294
Net financials
-1.323
137
-7.368
-4.846
1.092
Profit before tax
13.142
39.824
100.007
43.273
50.386
Tax
2.856
8.880
22.141
9.973
11.072
Net profit
10.286
30.944
77.866
33.300
39.314
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
154.382
200.331
225.431
224.340
222.620
Equity
19.296
50.240
128.106
161.406
200.720
Long-term debt
49.051
27.512
21.254
0
0
Short-term debt
86.034
122.580
76.071
62.934
21.900
Total debt
135.086
150.092
97.325
62.934
21.900
Financial ratios
5-year trend
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
2021
2025
Equity ratio
90.2%
This company
38.2%
Market median
+136% vs market
2021
2025
Return on equity
19.6%
This company
18.4%
Market median
+7% vs market
2021
2025
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
2021
2025
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
2021
2025
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs 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 TREETOPS TRADING A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
