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TRÆGÅRDEN KÅS A/S
A/S
Active
Advertising protection
CVR 82167315
Brogaardsgade 17, 9490
Pandrup
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1977 · 48 years old
19 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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TRÆGÅRDEN KÅS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
13M
2021
11M
2022
8M
2023
6M
2024
9M
2025
EBITDA
DKK millions
4M
2M
1M
-1M
-3M
3M
2021
2M
-33%
2022
0M
-100%
2023
-2M
-200%
2024
1M
+150%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
12.552
11.245
8.370
6.347
8.725
Staff expenses
-9.738
-9.144
-8.710
-8.247
-7.726
EBITDA
2.814
2.101
-340
-1.900
999
Depreciation & amort.
-505
-659
-719
-734
-734
EBIT
2.308
1.442
-1.058
-2.634
265
Net financials
-75
-110
-453
-728
-483
Profit before tax
2.234
1.332
-1.511
-3.361
-218
Tax
500
313
-303
-733
-38
Net profit
1.734
1.019
-1.208
-2.629
-179
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
35.912
38.627
35.262
32.407
32.725
Equity
14.519
15.538
12.829
10.201
10.021
Long-term debt
6.609
6.377
6.132
5.903
5.689
Short-term debt
14.339
15.954
15.846
16.302
17.015
Total debt
20.948
22.331
21.978
22.206
22.704
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11.5%
This company
2021
2025
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
2021
2025
Return on equity
-1.8%
This company
18.4%
Market median
-110% vs market
2021
2025
Net profit margin (of gross profit)
-2.1%
This company
2021
2025
Asset turnover (of gross profit)
0.27×
This company
2021
2025
Debt / equity
2.27×
This company
0.62×
Market median
-266% 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 TRÆGÅRDEN KÅS A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
