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PALTRA ApS
APS
Active
CVR 61606912
Bøgildsmindevej 17, 9400
Nørresundby
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1980 · 46 years old
3 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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PALTRA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
2M
2023
3M
2024
1M
2025
EBITDA
DKK millions
4M
2M
1M
-1M
-3M
2M
2021
3M
+50%
2022
-2M
-167%
2023
2M
+200%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.162
3.373
1.515
2.981
1.149
Staff expenses
-528
-831
-3.949
-1.047
-1.133
EBITDA
1.634
2.542
-2.434
1.934
15
Depreciation & amort.
-1
-11
-11
-11
-11
EBIT
1.633
2.531
-2.445
1.923
4
Net financials
-8
-12
1
26
2
Profit before tax
1.625
2.519
-2.445
1.949
6
Tax
23
619
-78
-0
-0
Net profit
1.601
1.900
-2.366
1.949
6
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.930
5.587
4.374
4.126
4.536
Equity
2.580
4.480
1.113
3.062
3.068
Long-term debt
0
0
0
0
0
Short-term debt
3.333
1.029
3.261
1.063
1.468
Total debt
3.333
1.029
3.261
1.063
1.468
Financial ratios
5-year trend
EBITDA margin (of gross profit)
1.3%
This company
2021
2025
Equity ratio
67.6%
This company
38.2%
Market median
+77% vs market
2021
2025
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
2021
2025
Net profit margin (of gross profit)
0.5%
This company
2021
2025
Asset turnover (of gross profit)
0.25×
This company
2021
2025
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs 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 PALTRA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
