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TRÆ-GULV-XPERTEN ApS
APS
Active
CVR 33784376
Udsigten 20, 8722
Hedensted
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2011 · 14 years old
1 employees
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Wholesale of wood, construction materials and sanitary equipment
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TRÆ-GULV-XPERTEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
2M
2023
1M
2024
3M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.925
2.246
1.942
1.212
2.616
Staff expenses
-520
-557
-532
-489
-713
EBITDA
1.405
1.690
1.411
723
1.903
Depreciation & amort.
-20
-4
-4
-4
-2
EBIT
1.384
1.686
1.407
719
1.901
Net financials
-13
-35
-62
36
-0
Profit before tax
1.371
1.651
1.344
756
1.901
Tax
304
366
297
171
419
Net profit
1.067
1.284
1.047
585
1.481
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.488
8.821
10.266
9.455
13.577
Equity
6.651
7.636
8.683
8.668
10.149
Long-term debt
2
0
0
0
0
Short-term debt
835
1.185
1.583
787
3.426
Total debt
836
1.185
1.583
787
3.426
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
72.8%
This company
2021
2025
Soliditetsgrad
74.8%
This company
38.2%
Market median
+96% vs market
2021
2025
Egenkapitalforrentning
14.6%
This company
18.4%
Market median
+21% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
56.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.19×
This company
2021
2025
Gæld/egenkapital
0.34×
This company
0.62×
Market median
+45% 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 TRÆ-GULV-XPERTEN ApS
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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
