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TRÆ DESIGN A/S
A/S
Active
CVR 41388412
Industriskellet 3, 8700
Horsens
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1970 · 55 years old
10 employees
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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TRÆ DESIGN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
11M
2021
8M
2022
6M
2023
5M
2024
6M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
6M
2021
3M
-50%
2022
2M
-33%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.158
7.597
6.392
5.211
5.919
Staff expenses
-4.863
-4.266
-4.475
-4.812
-4.729
EBITDA
6.294
3.331
1.916
399
1.191
Depreciation & amort.
-165
-224
-276
-279
-244
EBIT
6.129
3.107
1.640
120
947
Net financials
214
64
-114
-108
-80
Profit before tax
6.344
3.171
1.526
11
867
Tax
1.399
698
338
5
192
Net profit
4.945
2.473
1.188
7
675
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
23.409
22.132
23.754
21.546
21.176
Equity
17.459
15.931
15.119
14.126
14.801
Long-term debt
1.427
663
389
58
238
Short-term debt
4.452
5.431
8.189
7.360
6.136
Total debt
5.879
6.094
8.578
7.417
6.374
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20.1%
This company
2021
2025
Equity ratio
69.9%
This company
38.2%
Market median
+83% vs market
2021
2025
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
2021
2025
Net profit margin (of gross profit)
11.4%
This company
2021
2025
Asset turnover (of gross profit)
0.28×
This company
2021
2025
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on TRÆ DESIGN A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
