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APSActiveCVR 38394363Førslev Møllevej 33Joinery installation · NACE 4332Est. 201729 employeeswww.trae-d.dk
Revenue 2024
DKK 9,1M
-24% vs 2023
EBITDA margin
12.0%
-32% vs 2023
Equity ratio
52.5%
Financial strength
Net profit 2024
DKK 361K
-64% vs 2023
| Revenue | DKK 9,1M | -24% |
| EBITDA | DKK 1,1M | -32% |
| Net profit | DKK 361K | -64% |
| Total assets | DKK 8,5M | +10% |
| Equity | DKK 4,5M | +9% |
| Employees | 29 | — |
Legal name
Træ-D ApS
CVR number
38394363
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
25. januar 2017
Share capital
DKK 50.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive tømrervirksomhed og dermed beslægtet og tilknyttet
virksomhed.
Address
Førslev Møllevej 33
Phone
+4540210198
Email
adm@trae-d.dk
Website
www.trae-d.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 751 | 2.270 | 3.377 | 4.905 | 6.602 | 10.923 | 12.097 | 9.148 |
| Staff expenses | -286 | -1.642 | -2.243 | -3.621 | -5.773 | -8.682 | -10.473 | -8.049 |
| EBITDA | 465 | 628 | 1.134 | 1.284 | 830 | 2.241 | 1.624 | 1.098 |
| Depreciation & amort. | -55 | -93 | -126 | -249 | -297 | -306 | -409 | -522 |
| EBIT | 410 | 535 | 1.008 | 1.035 | 533 | 1.935 | 1.215 | 576 |
| Net financials | -3 | -7 | -4 | -8 | -14 | -25 | 99 | -112 |
| Profit before tax | 407 | 527 | 1.003 | 1.026 | 518 | 1.910 | 1.314 | 464 |
| Tax | 91 | 122 | 240 | 213 | 133 | 429 | 308 | 103 |
| Net profit | 315 | 405 | 763 | 814 | 386 | 1.481 | 1.007 | 361 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 754 | 1.649 | 2.949 | 4.373 | 5.153 | 6.518 | 7.727 | 8.524 |
| Equity | 365 | 771 | 1.534 | 2.298 | 2.627 | 3.608 | 4.115 | 4.476 |
| Long-term debt | 5 | 27 | 18 | 0 | 0 | 161 | 0 | 0 |
| Short-term debt | 384 | 862 | 1.398 | 2.050 | 2.478 | 2.720 | 3.612 | 4.048 |
| Total debt | 384 | 862 | 1.398 | 2.050 | 2.478 | 2.881 | 3.612 | 4.048 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20172024
Equity ratio
52.5%
This company
38.2%
Market median
+37% vs market
20172024
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
20172024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20172024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20172024
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20172024
- 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 2017-01-25 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Træ.D Holding ApS | Company | 100.0% | 100.0% | 2022 |
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Træ.D Holding ApS
Træ-D ApS Board members of Træ-D ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Casper Daugaard Jørgensen | Management | 0 companies |