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Træ-D ApS
APS
Active
Reklamebeskyttelse
CVR 38394363
Førslev Møllevej 33, 4690
Haslev
Joinery installation
·
NACE 4332
Est. 2017 · 9 years old
29 employees
www.trae-d.dk
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Joinery installation
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Træ-D ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
5M
2020
7M
2021
11M
2022
12M
2023
9M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
2M
0%
2023
1M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.905
6.602
10.923
12.097
9.148
Staff expenses
-3.621
-5.773
-8.682
-10.473
-8.049
EBITDA
1.284
830
2.241
1.624
1.098
Depreciation & amort.
-249
-297
-306
-409
-522
EBIT
1.035
533
1.935
1.215
576
Net financials
-8
-14
-25
99
-112
Profit before tax
1.026
518
1.910
1.314
464
Tax
213
133
429
308
103
Net profit
814
386
1.481
1.007
361
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.373
5.153
6.518
7.727
8.524
Equity
2.298
2.627
3.608
4.115
4.476
Long-term debt
0
0
161
0
0
Short-term debt
2.050
2.478
2.720
3.612
4.048
Total debt
2.050
2.478
2.881
3.612
4.048
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.0%
This company
2020
2024
Soliditetsgrad
52.5%
This company
38.2%
Market median
+37% vs market
2020
2024
Egenkapitalforrentning
8.1%
This company
18.4%
Market median
-56% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
3.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.07×
This company
2020
2024
Gæld/egenkapital
0.90×
This company
0.62×
Market median
+45% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Træ-D 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
