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A/SActiveCVR 34710139Fabriksvej 4Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 201210 employees
Revenue 2024
DKK 2,6M
-7% vs 2023
EBITDA margin
-50.9%
-34% vs 2023
Equity ratio
5.4%
Financial strength
Net profit 2024
DKK -1,6M
-33% vs 2023
| Revenue | DKK 2,6M | -7% |
| EBITDA | DKK -1,3M | -34% |
| Net profit | DKK -1,6M | -33% |
| Total assets | DKK 8,2M | -3% |
| Equity | DKK 440K | -44% |
| Employees | 10 | — |
Legal name
TØRRING TRÆLASTHANDEL A/S
CVR number
34710139
Legal form
Aktieselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
26. september 2012
Share capital
DKK 1.000.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-11-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af to medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er at drive handel og fabrikation og anden i forbindelse hermed stående virksomhed.
Address
Fabriksvej 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.359 | 3.241 | — | 3.739 | 3.672 | 3.645 | 2.841 | 3.918 | 4.473 | 4.104 | 2.749 | 2.554 |
| Staff expenses | -3.738 | -3.155 | -3.333 | -3.499 | -3.410 | -3.250 | -3.119 | -3.329 | -3.749 | -3.793 | -3.723 | -3.854 |
| EBITDA | -1.141 | 86 | -172 | 240 | 262 | 395 | -277 | 589 | 724 | 311 | -974 | -1.300 |
| Depreciation & amort. | -119 | -311 | -310 | -334 | -328 | -275 | -228 | -135 | -110 | -33 | -30 | -0 |
| EBIT | -1.261 | -225 | -483 | -94 | -66 | 120 | -505 | 455 | 614 | 278 | -1.004 | -1.300 |
| Net financials | -60 | -103 | -166 | -114 | -159 | -155 | -152 | -190 | -55 | -118 | -171 | -251 |
| Profit before tax | -1.320 | -328 | -648 | -208 | -225 | -35 | -657 | 265 | 559 | 159 | -1.175 | -1.551 |
| Tax | -297 | -13 | -0 | -19 | -174 | 10 | 9 | -0 | -323 | 236 | -12 | -0 |
| Net profit | -1.023 | -315 | -648 | -189 | -50 | -45 | -665 | 265 | 881 | -77 | -1.163 | -1.551 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.520 | 10.894 | 10.817 | 9.929 | 10.081 | 10.882 | 8.874 | 9.014 | 9.951 | 8.854 | 8.455 | 8.202 |
| Equity | 3.636 | 3.321 | 2.672 | 2.484 | 2.433 | 2.389 | 407 | 672 | 1.554 | 1.955 | 791 | 440 |
| Long-term debt | 3.236 | 3.019 | 2.801 | 2.582 | 2.347 | 2.119 | 1.965 | 2.144 | 1.973 | 234 | 242 | 266 |
| Short-term debt | 3.648 | 4.554 | 5.344 | 4.864 | 5.300 | 6.375 | 6.502 | 6.198 | 6.424 | 6.653 | 7.422 | 7.496 |
| Total debt | 6.884 | 7.573 | 8.144 | 7.445 | 7.647 | 8.494 | 8.467 | 8.342 | 8.397 | 6.887 | 7.663 | 7.762 |
EBITDA margin
-50.9%
This company
15.8%
Market median
-422% vs market
20132024
Equity ratio
5.4%
This company
38.2%
Market median
-86% vs market
20132024
Return on equity
-352.3%
This company
18.4%
Market median
-2015% vs market
20132024
Net profit margin
-60.7%
This company
8.1%
Market median
-849% vs market
20132024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20132024
Debt / equity
17.63×
This company
0.62×
Market median
-2744% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2023-12-01 – 2024-11-30
- Annual report 2023Filed via CVR / Virk · Period 2022-12-01 – 2023-11-30
- Annual report 2022Filed via CVR / Virk · Period 2021-12-01 – 2022-11-30
- Annual report 2021Filed via CVR / Virk · Period 2020-12-01 – 2021-11-30
- Annual report 2020Filed via CVR / Virk · Period 2019-12-01 – 2020-11-30
- Annual report 2019Filed via CVR / Virk · Period 2018-12-01 – 2019-11-30
- Annual report 2018Filed via CVR / Virk · Period 2017-12-01 – 2018-11-30
- Annual report 2017Filed via CVR / Virk · Period 2016-12-01 – 2017-11-30
- Annual report 2016Filed via CVR / Virk · Period 2015-12-01 – 2016-11-30
- Annual report 2015Filed via CVR / Virk · Period 2014-12-01 – 2015-11-30
- Annual report 2014Filed via CVR / Virk · Period 2013-12-01 – 2014-11-30
- Annual report 2013Filed via CVR / Virk · Period 2012-09-26 – 2013-11-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TØRRING TRÆLASTHANDEL HOLDING A/S | Company | 100.0% | 100.0% | 2012 |
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TØRRING TRÆLASTHANDEL HOLDING A/S
TØRRING TRÆLASTHANDEL A/S Board members of TØRRING TRÆLASTHANDEL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Hilmer | Management | 0 companies |
| Peter Støvlbæk Hilmer | Board of Directors | 0 companies |
| Søren Helle | Chairman | 0 companies |