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A/SActiveCVR 41388412Industriskellet 3Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 197010 employees
Revenue 2025
DKK 5,9M
+14% vs 2024
EBITDA margin
20.1%
+198% vs 2024
Equity ratio
69.9%
Financial strength
Net profit 2025
DKK 675K
+9790% vs 2024
| Revenue | DKK 5,9M | +14% |
| EBITDA | DKK 1,2M | +198% |
| Net profit | DKK 675K | +9790% |
| Total assets | DKK 21,2M | -2% |
| Equity | DKK 14,8M | +5% |
| Employees | 10 | — |
Legal name
TRÆ DESIGN A/S
CVR number
41388412
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
25. september 1970
Share capital
DKK 1.000.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand alene eller af tre medlemmer af bestyrelsen i forening eller af en direktør alene
Company purpose
Selskabets formål er at drive handel
Address
Industriskellet 3
Email
tvu@traevarer.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.526 | 4.749 | 4.994 | 6.228 | 6.425 | 5.899 | 5.838 | 5.573 | 9.051 | 11.158 | 7.597 | 6.392 | 5.211 | 5.919 |
| Staff expenses | -2.179 | -2.660 | -2.631 | -3.162 | -3.408 | -3.126 | -3.122 | -3.645 | -3.971 | -4.863 | -4.266 | -4.475 | -4.812 | -4.729 |
| EBITDA | 2.347 | 2.089 | 2.363 | 3.066 | 3.017 | 2.773 | 2.715 | 1.927 | 5.080 | 6.294 | 3.331 | 1.916 | 399 | 1.191 |
| Depreciation & amort. | 91 | 72 | 102 | 42 | -35 | -44 | -39 | -35 | -69 | -165 | -224 | -276 | -279 | -244 |
| EBIT | 2.256 | 2.016 | 2.261 | 3.025 | 2.982 | 2.729 | 2.677 | 1.892 | 5.012 | 6.129 | 3.107 | 1.640 | 120 | 947 |
| Net financials | 314 | 176 | 140 | 193 | 183 | 151 | 145 | 260 | 221 | 214 | 64 | -114 | -108 | -80 |
| Profit before tax | 2.570 | 2.193 | 2.401 | 3.218 | 3.165 | 2.880 | 2.822 | 2.152 | 5.233 | 6.344 | 3.171 | 1.526 | 11 | 867 |
| Tax | 624 | 550 | 591 | 758 | 692 | 626 | 623 | 474 | 1.154 | 1.399 | 698 | 338 | 5 | 192 |
| Net profit | 1.946 | 1.643 | 1.810 | 2.460 | 2.473 | 2.255 | 2.199 | 1.678 | 4.079 | 4.945 | 2.473 | 1.188 | 7 | 675 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.527 | 18.695 | 18.868 | 21.297 | 19.988 | 20.520 | 21.334 | 18.560 | 21.931 | 23.409 | 22.132 | 23.754 | 21.546 | 21.176 |
| Equity | 9.519 | 10.162 | 10.972 | 12.432 | 14.905 | 15.160 | 15.359 | 14.434 | 16.513 | 17.459 | 15.931 | 15.119 | 14.126 | 14.801 |
| Long-term debt | 0 | 0 | 0 | 0 | 695 | 635 | 624 | 507 | 1.402 | 1.427 | 663 | 389 | 58 | 238 |
| Short-term debt | 14.008 | 8.532 | 7.896 | 8.866 | 4.388 | 4.725 | 5.350 | 3.618 | 3.916 | 4.452 | 5.431 | 8.189 | 7.360 | 6.136 |
| Total debt | 14.008 | 8.532 | 7.896 | 8.866 | 5.083 | 5.360 | 5.974 | 4.125 | 5.318 | 5.879 | 6.094 | 8.578 | 7.417 | 6.374 |
EBITDA margin
20.1%
This company
15.8%
Market median
+27% vs market
20122025
Equity ratio
69.9%
This company
38.2%
Market median
+83% vs market
20122025
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20122025
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20122025
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122025
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RR Audit | Audit | 1970 | — | — |
HO Management | Management | 2015 | — | — |
FS Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1970 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRÆ DESIGN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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HENRIK O. LANGE HOLDING ApS
TRÆ DESIGN A/S Board members of TRÆ DESIGN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Risskov Revision | Audit | 0 companies |
| Henrik Oluf Lange | Management | 0 companies |
| Flemming Stilling Didriksen | Management | 0 companies |
| Dorit Johansen | Board of Directors | 0 companies |
| Jørgen Anders Johansen | Board of Directors | 0 companies |
| Nils Keld Clemmensen | Board of Directors | 0 companies |
| Christian Sønderby | Board of Directors | 0 companies |
| Leene Grøn Johannsen | Chairman | 0 companies |
| Anders Lange | Board of Directors | 0 companies |
| Harald Oluf Lange | Chairman | 0 companies |