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A/SActiveCVR 89335310Industrivej 1Joinery installation · NACE 4332Est. 197919 employees
Revenue 2025
DKK 8M
+21% vs 2024
EBITDA margin
19.3%
+101% vs 2024
Equity ratio
62.2%
Financial strength
Net profit 2025
DKK 916K
+114% vs 2024
| Revenue | DKK 8M | +21% |
| EBITDA | DKK 1,6M | +101% |
| Net profit | DKK 916K | +114% |
| Total assets | DKK 7,9M | +21% |
| Equity | DKK 4,9M | +14% |
| Employees | 19 | — |
Legal name
TRANEBJERG TØMRER - OG SNEDKERFORRETNING A/S
CVR number
89335310
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
24. december 1979
Share capital
DKK 500.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller
af en direktør.
Company purpose
Selskabets formål er byggeri-, handels- og produktionsvirksomhed
Address
Industrivej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.624 | 6.431 | 6.273 | 6.627 | 8.029 |
| Staff expenses | -3.607 | -4.978 | -5.289 | -5.854 | -6.477 |
| EBITDA | 2.016 | 1.432 | 967 | 773 | 1.552 |
| Depreciation & amort. | -289 | -309 | -297 | -347 | -461 |
| EBIT | 1.727 | 1.123 | 671 | 426 | 1.090 |
| Net financials | 71 | 64 | 68 | 74 | 84 |
| Profit before tax | 1.798 | 1.188 | 738 | 500 | 1.174 |
| Tax | 395 | 258 | 168 | 71 | 258 |
| Net profit | 1.403 | 930 | 570 | 428 | 916 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.255 | 6.645 | 6.724 | 6.570 | 7.922 |
| Equity | 3.883 | 4.313 | 4.383 | 4.312 | 4.928 |
| Long-term debt | 347 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.495 | 1.756 | 1.773 | 1.780 | 2.449 |
| Total debt | 2.842 | 1.756 | 1.773 | 1.780 | 2.449 |
EBITDA margin
19.3%
This company
15.8%
Market median
+22% vs market
20212025
Equity ratio
62.2%
This company
38.2%
Market median
+63% vs market
20212025
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
20212025
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20212025
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20212025
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
CO Management | Management | 1979 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Former (4) | ||
| Board of Directors | 1979 – 2005 | |
| Chairman | 1979 – 2018 | |
| Board of Directors | 1979 – 2002 | |
| Board of Directors | 2005 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2016 | |
| Company | 100% | 100% | 2016 | |
| Company | 100% | 100% | 2000 |
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No registered parent or subsidiaries
Board members of TRANEBJERG TØMRER - OG SNEDKERFORRETNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Overgaard Rasmussen | Management | 0 companies |
| Jesper Knudsen | Chairman | 0 companies |
| Flemming Gammelgaard | Board of Directors | 0 companies |
| Lilian Skyldal Buch | Chairman | 0 companies |
| Kristian Skyldal Buch | Board of Directors | 0 companies |
| Cathrine Nygaard Rasmussen | Board of Directors | 0 companies |
| Mogens Larsen | Board of Directors | 0 companies |