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APSActiveCVR 33784376Udsigten 20Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20111 employees
Revenue 2025
DKK 2,6M
+116% vs 2024
EBITDA margin
72.8%
+163% vs 2024
Equity ratio
74.8%
Financial strength
Net profit 2025
DKK 1,5M
+153% vs 2024
| Revenue | DKK 2,6M | +116% |
| EBITDA | DKK 1,9M | +163% |
| Net profit | DKK 1,5M | +153% |
| Total assets | DKK 13,6M | +44% |
| Equity | DKK 10,1M | +17% |
| Employees | 1 | — |
Legal name
TRÆ-GULV-XPERTEN ApS
CVR number
33784376
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
28. juni 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive grossistvirksomhed samt anden virksomhed i tilknytning hertil.
Address
Udsigten 20
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 | 660 | 742 | 1.757 | 1.029 | 1.992 | 2.066 | 1.672 | 2.071 | 1.925 | 2.246 | 1.942 | 1.212 | 2.616 |
| Staff expenses | -84 | -463 | -565 | -263 | -501 | -318 | -326 | -427 | -430 | -520 | -557 | -532 | -489 | -713 |
| EBITDA | -66 | 196 | 178 | 1.493 | 527 | 1.674 | 1.739 | 1.245 | 1.640 | 1.405 | 1.690 | 1.411 | 723 | 1.903 |
| Depreciation & amort. | -0 | -4 | -3 | -0 | -4 | -24 | -20 | -17 | -19 | -20 | -4 | -4 | -4 | -2 |
| EBIT | -66 | 193 | 174 | 1.493 | 524 | 1.650 | 1.719 | 1.228 | 1.622 | 1.384 | 1.686 | 1.407 | 719 | 1.901 |
| Net financials | -10 | -51 | -57 | -72 | -78 | -66 | -4 | -17 | -34 | -13 | -35 | -62 | 36 | -0 |
| Profit before tax | -76 | 141 | 117 | 1.421 | 446 | 1.584 | 1.715 | 1.211 | 1.588 | 1.371 | 1.651 | 1.344 | 756 | 1.901 |
| Tax | -18 | 35 | 11 | 337 | 101 | 351 | 386 | 269 | 352 | 304 | 366 | 297 | 171 | 419 |
| Net profit | -58 | 107 | 106 | 1.084 | 345 | 1.233 | 1.329 | 942 | 1.236 | 1.067 | 1.284 | 1.047 | 585 | 1.481 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.738 | 2.313 | 3.821 | 4.236 | 4.175 | 5.298 | 5.285 | 5.221 | 7.706 | 7.488 | 8.821 | 10.266 | 9.455 | 13.577 |
| Equity | 104 | 210 | 316 | 1.400 | 1.745 | 2.978 | 4.107 | 4.649 | 5.584 | 6.651 | 7.636 | 8.683 | 8.668 | 10.149 |
| Long-term debt | 0 | 0 | 0 | 0 | 792 | 824 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.635 | 2.103 | 3.506 | 2.836 | 1.633 | 1.492 | 1.172 | 567 | 2.118 | 835 | 1.185 | 1.583 | 787 | 3.426 |
| Total debt | 1.635 | 2.103 | 3.506 | 2.836 | 2.425 | 2.315 | 1.174 | 569 | 2.120 | 836 | 1.185 | 1.583 | 787 | 3.426 |
EBITDA margin
72.8%
This company
15.8%
Market median
+361% vs market
20122025
Equity ratio
74.8%
This company
38.2%
Market median
+96% vs market
20122025
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20122025
Net profit margin
56.6%
This company
8.1%
Market median
+599% vs market
20122025
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20122025
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
SS Management | Management | 2016 | — | — |
BD Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BBD HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
SS HOLDING 2011 ApS | Company | 50.0% | 50.0% | 2011 |
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BBD HOLDING ApS
TRÆ-GULV-XPERTEN ApS Board members of TRÆ-GULV-XPERTEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svenning Salkvist | Management | 0 companies |
| Bjarne Davidsen | Management | 0 companies |