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Trappefabrikken ApS
APS
Active
Advertising protection
CVR 37005037
Viaduktvej 44, 6870
Ølgod
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2015 · 10 years old
24 employees
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Trappefabrikken ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
21M
16M
11M
5M
0M
2021: 13M
13M
2021
2022: 15M (+15% vs 2021)
15M
+15%
2022
2023: 17M (+13% vs 2022)
17M
+13%
2023
2024: 14M (-18% vs 2023)
14M
-18%
2024
2025: 13M (-7% vs 2024)
13M
-7%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
13.488
13.835
16.724
14.976
12.861
Staff expenses
-12.215
-12.634
-14.147
-11.140
-10.027
EBITDA
1.263
1.166
2.560
3.822
2.790
Depreciation & amort.
-437
-454
-285
-315
-408
EBIT
826
712
2.275
3.507
2.382
Net financials
-219
-404
-103
-71
415
Profit before tax
607
308
2.173
3.436
2.798
Tax
138
69
485
796
629
Net profit
469
238
1.688
2.639
2.169
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
13.697
14.486
15.703
17.261
14.780
Equity
8.481
8.512
9.274
9.086
8.447
Long-term debt
0
0
0
0
0
Short-term debt
5.108
5.856
6.293
8.093
6.292
Total debt
5.108
5.856
6.293
8.093
6.292
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9,4 %
This company
2021
2025
Equity ratio
61,9 %
This company
38,2 %
Market median
This company
Market median
62% above market
2021
2025
Return on equity
5,5 %
This company
18,4 %
Market median
This company
Market median
70% below market
2021
2025
Net profit margin (of gross profit)
3,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,98×
This company
2021
2025
Debt / equity
0,61×
This company
0,62×
Market median
This company
Market median
2% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Trappefabrikken ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
