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APSActiveCVR 34805059Pennehave 9Activities of agents involved in the wholesale of timber and building materials · NACE 4613Est. 20121 employeeswww.traegulvcentret.dk
Revenue 2024
DKK 216K
-24% vs 2023
EBITDA margin
51.0%
+25% vs 2023
Equity ratio
-35.9%
Financial strength
Net profit 2024
DKK -25K
+80% vs 2023
| Revenue | DKK 216K | -24% |
| EBITDA | DKK 110K | +25% |
| Net profit | DKK -25K | +80% |
| Total assets | DKK 1,3M | +21% |
| Equity | DKK -458K | -6% |
| Employees | 1 | — |
Legal name
TræGulvCentret ApS
CVR number
34805059
Legal form
Anpartsselskab
NACE code
4613 · Activities of agents involved in the wholesale of timber and building materials
Founded
29. november 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør
Company purpose
Selskabets formål er import og eksport af varer med videresalg til private og B2B for øje.
Address
Pennehave 9
Phone
+4539400929
Email
info@traegulvcentret.dk
Website
www.traegulvcentret.dk
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 | — | -8 | 116 | -25 | 164 | -107 | -9 | 114 | 304 | 369 | 285 | 216 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -52 | -57 | -94 | -348 | -196 | -105 |
| EBITDA | — | -8 | 116 | -25 | 164 | -107 | -61 | 58 | 210 | 17 | 88 | 110 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -24 | -36 | -108 | -123 | -135 | -144 | -143 | -54 |
| EBIT | — | -8 | 116 | -25 | 140 | -143 | -169 | -65 | 76 | -127 | -55 | 56 |
| Net financials | 0 | -13 | -5 | -4 | -5 | -15 | -20 | -17 | -24 | -36 | -71 | -81 |
| Profit before tax | — | -21 | 111 | -29 | 135 | -159 | -189 | -82 | 52 | -164 | -126 | -25 |
| Tax | -0 | -0 | 18 | -6 | 31 | -32 | 2 | -4 | -0 | -0 | -0 | -0 |
| Net profit | — | -21 | 93 | -23 | 105 | -127 | -191 | -78 | 52 | -164 | -126 | -25 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 96 | 109 | 304 | 496 | 564 | 929 | 1.044 | 1.299 | 1.897 | 2.023 | 1.056 | 1.277 |
| Equity | 48 | 27 | 120 | 96 | 201 | 74 | -117 | -195 | -143 | -307 | -433 | -458 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 212 | 0 | 506 | 100 | 100 |
| Short-term debt | 49 | 82 | 184 | 400 | 363 | 856 | 1.161 | 1.283 | 2.041 | 1.824 | 1.389 | 1.635 |
| Total debt | 49 | 82 | 184 | 400 | 363 | 856 | 1.161 | 1.495 | 2.041 | 2.330 | 1.489 | 1.735 |
EBITDA margin
51.0%
This company
15.8%
Market median
+223% vs market
20132024
Equity ratio
-35.9%
This company
38.2%
Market median
-194% vs market
20132024
Return on equity
-2503800.0%
This company
18.4%
Market median
-13607709% vs market
20132024
Net profit margin
-11.6%
This company
8.1%
Market median
-243% vs market
20132024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20132024
Debt / equity
3.79×
This company
0.62×
Market median
-511% vs market
20132024
- 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 2012-11-29 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JH Founder | Founder | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WASHUUS HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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WASHUUS HOLDING ApS
TræGulvCentret ApS Board members of TræGulvCentret ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Washuus | Chief Executive Officer | 0 companies |
| John Holdgaard | Founder | 0 companies |