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A/SActiveCVR 82167315Brogaardsgade 17Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 197719 employees
Revenue 2024
DKK 6,3M
-24% vs 2023
EBITDA margin
-29.9%
-459% vs 2023
Equity ratio
31.5%
Financial strength
Net profit 2024
DKK -2,6M
-118% vs 2023
| Revenue | DKK 6,3M | -24% |
| EBITDA | DKK -1,9M | -459% |
| Net profit | DKK -2,6M | -118% |
| Total assets | DKK 32,4M | -8% |
| Equity | DKK 10,2M | -20% |
| Employees | 19 | — |
Legal name
TRÆGÅRDEN KÅS A/S
CVR number
82167315
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
15. juli 1977
Share capital
DKK 2.100.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden, af bestyrelsesformanden i forening med ét bestyrelsesmedlem eller af en direktør i forening med 2 bestyrelsesmedlemmer eller af alle bestyrelsesmedlemmerne i forening.
Company purpose
Selskabets formål er at drive handel og anden i forbindelse hermed stående virksomhed.
Address
Brogaardsgade 17
Phone
+4598245222
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.549 | 10.859 | 10.605 | — | 7.592 | 7.259 | 9.598 | 9.858 | 11.361 | 12.552 | 11.245 | 8.370 | 6.347 |
| Staff expenses | -13.355 | -11.769 | -9.990 | -8.929 | -8.087 | -8.493 | -8.284 | -8.698 | -9.633 | -9.738 | -9.144 | -8.710 | -8.247 |
| EBITDA | -805 | -910 | 615 | 690 | -495 | -1.234 | 1.315 | 1.160 | 1.728 | 2.814 | 2.101 | -340 | -1.900 |
| Depreciation & amort. | 766 | 417 | 390 | -343 | -345 | -363 | -302 | -369 | -342 | -505 | -659 | -719 | -734 |
| EBIT | -1.572 | -1.328 | 226 | 346 | -840 | -1.598 | 1.012 | 791 | 1.386 | 2.308 | 1.442 | -1.058 | -2.634 |
| Net financials | -171 | -117 | 389 | -162 | -694 | -357 | -374 | -255 | -228 | -75 | -110 | -453 | -728 |
| Profit before tax | -1.742 | -1.445 | 614 | 185 | -1.535 | -1.955 | 638 | 535 | 1.158 | 2.234 | 1.332 | -1.511 | -3.361 |
| Tax | -439 | -362 | 38 | 41 | -219 | -410 | 162 | 123 | 262 | 500 | 313 | -303 | -733 |
| Net profit | -1.304 | -1.082 | 577 | 143 | -1.316 | -1.545 | 477 | 412 | 896 | 1.734 | 1.019 | -1.208 | -2.629 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.523 | 33.108 | 33.636 | 31.985 | 28.851 | 28.959 | 30.079 | 29.280 | 31.918 | 35.912 | 38.627 | 35.262 | 32.407 |
| Equity | 16.474 | 15.492 | 16.053 | 16.248 | 14.992 | 12.715 | 13.262 | 13.197 | 13.681 | 14.519 | 15.538 | 12.829 | 10.201 |
| Long-term debt | 5.638 | 4.375 | 3.454 | 2.658 | 1.935 | 1.485 | 1.250 | 1.310 | 5.770 | 6.609 | 6.377 | 6.132 | 5.903 |
| Short-term debt | 14.101 | 13.241 | 14.129 | 13.052 | 11.924 | 14.759 | 15.567 | 14.772 | 12.467 | 14.339 | 15.954 | 15.846 | 16.302 |
| Total debt | 19.740 | 17.616 | 17.583 | 15.710 | 13.859 | 16.244 | 16.817 | 16.082 | 18.236 | 20.948 | 22.331 | 21.978 | 22.206 |
EBITDA margin
-29.9%
This company
15.8%
Market median
-289% vs market
20122024
Equity ratio
31.5%
This company
38.2%
Market median
+18% vs market
20122024
Return on equity
-25.8%
This company
18.4%
Market median
-240% vs market
20122024
Net profit margin
-41.4%
This company
8.1%
Market median
-611% vs market
20122024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20122024
Debt / equity
2.18×
This company
0.62×
Market median
-252% vs market
20122024
- 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 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 1977 | — | — |
CS Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TREKRONER HOLDING A/S | Company | 50.0% | 50.0% | 2025 |
CSA HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
| Individual | 50.0% | 50.0% | 2005 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TREKRONER HOLDING A/S
TRÆGÅRDEN KÅS A/S Board members of TRÆGÅRDEN KÅS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Søndergaard Andersen | Management | 0 companies |
| Carsten Søndergaard Andersen | Management | 0 companies |
| Lisbeth Andersen | Board of Directors | 0 companies |
| Poul Konrad Beck | Board of Directors | 0 companies |
| Kim Munk-Petersen | Chairman | 0 companies |
| Kirsten Marie Andersen | Board of Directors | 0 companies |
| Finn Jensen | Board of Directors | 0 companies |
| Steen Bjørn Pedersen | Board of Directors | 0 companies |
| Christian Højgård Holmberg | Board of Directors | 0 companies |
| Jesper Høy | Board of Directors | 0 companies |
| Thomas Bülow Rosenstand | Board of Directors | 0 companies |
| Georg Nico Vilsen | Board of Directors | 0 companies |
| Carsten Øvlisen | Board of Directors | 0 companies |
| Bøje Holmsgaard Lundtoft | Board of Directors | 0 companies |
| Lasse Buhl Jørgensen | Board of Directors | 0 companies |
| Torben Stegenborg Andersen | Board of Directors | 0 companies |
| Einar Holmberg | Chairman | 0 companies |
| Ingrid Sørensen | Board of Directors | 0 companies |