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Træfolk ApS
APS
Active
Reklamebeskyttelse
CVR 39089092
Blæsbjergvej 42, 8722
Hedensted
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2017 · 8 years old
22 employees
www.traefolk.dk
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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Træfolk ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
3M
2021
4M
2022
5M
2023
5M
2024
6M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.290
4.452
4.685
4.684
5.885
Staff expenses
-2.685
-3.862
-3.452
-4.016
-5.020
EBITDA
593
580
1.234
668
865
Depreciation & amort.
-82
-144
-165
-205
-235
EBIT
511
436
1.068
463
629
Net financials
-43
-85
-100
-231
-160
Profit before tax
469
351
968
232
469
Tax
108
84
247
17
106
Net profit
360
267
721
215
363
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.644
4.134
4.718
5.891
6.853
Equity
704
971
1.693
1.828
2.111
Long-term debt
1.570
1.466
1.482
2.658
2.526
Short-term debt
1.327
1.637
1.451
1.355
2.165
Total debt
2.896
3.104
2.933
4.013
4.691
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.7%
This company
2021
2025
Soliditetsgrad
30.8%
This company
38.2%
Market median
+19% vs market
2021
2025
Egenkapitalforrentning
17.2%
This company
18.4%
Market median
+7% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
6.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.86×
This company
2021
2025
Gæld/egenkapital
2.25×
This company
0.62×
Market median
-263% 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 Træfolk ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
