Riskpilot← Back to searchSign inGet full accessTrappefabrikken ApS
APSActiveCVR 37005037Viaduktvej 44Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 201523 employees
Revenue 2024
DKK 13,8M
-17% vs 2023
EBITDA margin
8.4%
-54% vs 2023
Equity ratio
58.8%
Financial strength
Net profit 2024
DKK 238K
-86% vs 2023
| Revenue | DKK 13,8M | -17% |
| EBITDA | DKK 1,2M | -54% |
| Net profit | DKK 238K | -86% |
| Total assets | DKK 14,5M | -8% |
| Equity | DKK 8,5M | -8% |
| Employees | 23 | — |
Legal name
Trappefabrikken ApS
CVR number
37005037
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
25. august 2015
Share capital
DKK 504.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af et bestyrelsesmedlem i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Virksomhedens formål er at drive produktions- og handelsvirksomhed, montage og dermed beslægtet virksomhed.
Address
Viaduktvej 44
Email
info@trappefabrikken.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.007 | 5.265 | 6.599 | 10.389 | 12.502 | 12.861 | 14.976 | 16.724 | 13.835 |
| Staff expenses | -2.076 | -3.662 | -5.162 | -5.969 | -8.030 | -10.027 | -11.140 | -14.147 | -12.634 |
| EBITDA | -69 | 1.603 | 1.438 | 4.301 | 4.455 | 2.790 | 3.822 | 2.560 | 1.166 |
| Depreciation & amort. | 59 | -177 | -325 | -379 | -388 | -408 | -315 | -285 | -454 |
| EBIT | -128 | 1.425 | 1.113 | 3.922 | 4.067 | 2.382 | 3.507 | 2.275 | 712 |
| Net financials | -20 | -11 | -47 | -44 | 83 | 415 | -71 | -103 | -404 |
| Profit before tax | -147 | 1.414 | 1.066 | 3.878 | 4.150 | 2.798 | 3.436 | 2.173 | 308 |
| Tax | -29 | 313 | 239 | 860 | 900 | 629 | 796 | 485 | 69 |
| Net profit | -118 | 1.102 | 827 | 3.018 | 3.250 | 2.169 | 2.639 | 1.688 | 238 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.384 | 6.451 | 6.641 | 10.524 | 16.469 | 14.780 | 17.261 | 15.703 | 14.486 |
| Equity | 1.082 | 2.183 | 2.610 | 5.628 | 7.578 | 8.447 | 9.086 | 9.274 | 8.512 |
| Long-term debt | 0 | 521 | 478 | 325 | 571 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.302 | 3.646 | 3.457 | 4.451 | 8.271 | 6.292 | 8.093 | 6.293 | 5.856 |
| Total debt | 1.302 | 4.167 | 3.935 | 4.776 | 8.842 | 6.292 | 8.093 | 6.293 | 5.856 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20162024
Equity ratio
58.8%
This company
38.2%
Market median
+54% vs market
20162024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
20162024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20162024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20162024
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20162024
- 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 2015-08-25 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trappefabrikken Ølgod Holding ApS | Company | 100.0% | 100.0% | 2024 |
CBAR HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
Haahr Sørensen Holding ApS | Company | 50.0% | 50.0% | 2016 |
HPH Holding 2015 ApS | Company | 25.0% | 25.0% | 2016 |
| Individual | 25.0% | 25.0% | 2016 | |
KURT ANDERSEN, ØLGOD HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CBAR HOLDING ApS
Trappefabrikken ApS Board members of Trappefabrikken ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Haahr | Management | 0 companies |
| Søren Haahr | Board of Directors | 0 companies |
| Kurt Andersen | Board of Directors | 0 companies |
| Lars Bay-Smidt | Board of Directors | 0 companies |
| Anders Sørensen | Board of Directors | 0 companies |
| Christian Reimer Hansen | Board of Directors | 0 companies |
| Claus Barrett | Chairman | 0 companies |
| Michelle Diana Tanabutr Kok | Board of Directors | 0 companies |