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Traktorgården Give ApS
APS
Active
Reklamebeskyttelse
CVR 38295160
Bæksgårdvej 10, 7323
Give
Repair and maintenance of machinery
·
NACE 3312
Est. 2017 · 9 years old
12 employees
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Repair and maintenance of machinery
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Traktorgården Give ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
4M
2021
6M
2022
5M
2023
9M
2024
8M
2025
EBITDA
DKK millions
5M
3M
2M
0M
-1M
-1M
2021
1M
+200%
2022
1M
0%
2023
4M
+300%
2024
2M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.250
6.311
5.344
8.879
7.781
Staff expenses
-5.352
-4.865
-4.346
-5.353
-5.985
EBITDA
-1.102
1.445
998
3.525
1.796
Depreciation & amort.
-522
-437
-365
-320
-235
EBIT
-1.624
1.008
633
3.205
1.561
Net financials
-847
-857
-1.094
-1.417
-1.063
Profit before tax
-2.471
151
-462
1.788
498
Tax
-511
70
-0
352
33
Net profit
-1.960
81
-462
1.436
465
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
17.982
17.542
18.499
17.072
19.406
Equity
-720
-639
-1.101
335
800
Long-term debt
1.545
893
3.543
3.530
3.570
Short-term debt
17.156
17.288
16.057
13.122
15.036
Total debt
18.702
18.180
19.600
16.652
18.606
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
23.1%
This company
2021
2025
Soliditetsgrad
4.1%
This company
38.2%
Market median
-89% vs market
2021
2025
Egenkapitalforrentning
58.1%
This company
18.4%
Market median
+216% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
6.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.40×
This company
2021
2025
Gæld/egenkapital
23.25×
This company
0.62×
Market median
-3650% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Traktorgården Give 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
