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TRÆVAREFABRIKERNES UDSALG ODENSE ApS
APS
Active
CVR 31889782
Rensdyrvej 6, 8270
Højbjerg
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2008 · 17 years old
6 employees
Overvåg
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Denmark
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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TRÆVAREFABRIKERNES UDSALG ODENSE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.376
1.298
963
1.126
744
Staff expenses
-831
-928
-948
-1.065
-881
EBITDA
545
370
15
61
-137
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
545
370
15
61
-137
Net financials
27
24
6
-5
-4
Profit before tax
572
394
21
56
-141
Tax
126
87
5
12
-31
Net profit
446
307
17
44
-110
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.135
1.663
1.304
1.287
1.170
Equity
1.319
1.227
944
887
777
Long-term debt
126
87
5
12
0
Short-term debt
690
350
356
388
393
Total debt
816
436
360
400
393
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-18.4%
This company
2021
2025
Soliditetsgrad
66.4%
This company
38.2%
Market median
+74% vs market
2021
2025
Egenkapitalforrentning
-14.2%
This company
18.4%
Market median
-177% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-14.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.64×
This company
2021
2025
Gæld/egenkapital
0.51×
This company
0.62×
Market median
+18% 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 TRÆVAREFABRIKERNES UDSALG ODENSE ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
