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TRÆVARERNE I LYNGBY ApS
APS
Active
CVR 33954190
Jernbanepladsen 51-53, 2800
Kongens Lyngby
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2011 · 14 years old
5 employees
Monitor
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Denmark
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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TRÆVARERNE I LYNGBY ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.621
1.571
1.571
2.707
2.992
Staff expenses
-1.965
-1.726
-1.927
-1.762
-1.634
EBITDA
-344
-118
-356
945
1.357
Depreciation & amort.
-8
19
-16
-16
-12
EBIT
-352
-137
-372
929
1.345
Net financials
-35
-27
-4
1
-58
Profit before tax
-387
-163
-376
930
1.287
Tax
-85
-36
-83
205
282
Net profit
-302
-127
-294
725
1.005
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.633
1.468
1.299
1.369
1.288
Equity
45
347
475
768
43
Long-term debt
0
0
0
205
156
Short-term debt
1.588
1.121
823
397
1.089
Total debt
1.588
1.121
823
601
1.245
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-21,2 %
This company
2021
2025
Equity ratio
2,8 %
This company
38,2 %
Market median
This company
Market median
93% below market
2021
2025
Return on equity
-664,0 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin (of gross profit)
-18,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,99×
This company
2021
2025
Debt / equity
34,93×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on TRÆVARERNE I LYNGBY ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
