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KASActiveCVR 39719630Islandsgade 40Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20182 employees
Revenue 2024
DKK 2,7M
-5% vs 2023
EBITDA margin
13.7%
-31% vs 2023
Equity ratio
31.8%
Financial strength
Net profit 2024
DKK 190K
-46% vs 2023
| Revenue | DKK 2,7M | -5% |
| EBITDA | DKK 370K | -31% |
| Net profit | DKK 190K | -46% |
| Total assets | DKK 8,1M | +1% |
| Equity | DKK 2,6M | +8% |
| Employees | 2 | — |
Legal name
HårdtTrælasten P/S
CVR number
39719630
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
11. juli 2018
Share capital
DKK 400.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive engroshandel med træ, trælast og byggematerialer
samt anden efter bestyrelsens skøn beslægtet virksomhed
Address
Islandsgade 40
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.543 | 3.593 | 3.439 | 2.843 | 2.707 |
| Staff expenses | -2.759 | -2.755 | -2.566 | -2.305 | -2.337 |
| EBITDA | 784 | 838 | 873 | 538 | 370 |
| Depreciation & amort. | -255 | -245 | -222 | -226 | -202 |
| EBIT | 529 | 594 | 652 | 312 | 167 |
| Net financials | -213 | 8 | 50 | 37 | 22 |
| Profit before tax | 316 | 602 | 701 | 349 | 190 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 316 | 602 | 701 | 349 | 190 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.455 | 10.494 | 8.169 | 8.006 | 8.111 |
| Equity | 742 | 1.343 | 2.044 | 2.393 | 2.582 |
| Long-term debt | 84 | 46 | 0 | 0 | 0 |
| Short-term debt | 7.629 | 9.105 | 6.125 | 5.614 | 5.529 |
| Total debt | 7.713 | 9.151 | 6.125 | 5.614 | 5.529 |
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
20202024
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
20202024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20202024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
2.14×
This company
0.62×
Market median
-245% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2018 | |
| Individual | 50–66.65% | 50–66.65% | 2018 |
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No registered parent or subsidiaries
Board members of HårdtTrælasten P/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Hauge Jensen | Board of Directors | 0 companies |