Riskpilot← Back to searchSign inGet full accessDYRE + CO ApS
APSActiveCVR 12797036Holmegårdsvej 6AOther financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19891 employees
Revenue 2024
DKK 7,1M
-2215% vs 2023
EBITDA margin
99.3%
+1021% vs 2023
Equity ratio
98.3%
Financial strength
Net profit 2024
DKK 7M
+1019% vs 2023
| Revenue | DKK 7,1M | -2215% |
| EBITDA | DKK 7,1M | +1021% |
| Net profit | DKK 7M | +1019% |
| Total assets | DKK 9,2M | +306% |
| Equity | DKK 9,1M | +343% |
| Employees | 1 | — |
Legal name
DYRE + CO ApS
CVR number
12797036
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
1. januar 1989
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive handel og investering.
Address
Holmegårdsvej 6A
Phone
+4520124808
Email
cd@dyre.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | -44 | -50 | -90 | -132 | -81 | -175 | -818 | -433 | -336 | 7.102 |
| Staff expenses | -300 | -450 | -225 | -846 | -0 | -300 | -0 | -0 | -598 | -1.348 | -1.030 | -430 | -47 |
| EBITDA | -506 | -776 | -283 | -891 | -50 | -390 | -132 | -81 | -773 | -2.165 | -1.463 | -766 | 7.055 |
| Depreciation & amort. | 80 | -120 | 80 | -659 | -0 | -0 | -7 | -2 | -0 | -0 | -26 | -26 | -15 |
| EBIT | -587 | -896 | -362 | -1.550 | -50 | -390 | -139 | -83 | -773 | -2.165 | -1.489 | -792 | 7.039 |
| Net financials | -275 | 1.011 | -2.015 | -2.741 | -3.670 | -1.495 | 900 | 414 | 7.593 | -168 | -5 | 17 | -7 |
| Profit before tax | -862 | 114 | -2.377 | -4.291 | -3.750 | -1.885 | 762 | 330 | 6.820 | -2.333 | -1.484 | -765 | 7.032 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -862 | 114 | -2.377 | -4.291 | -3.750 | -1.885 | 762 | 330 | 6.820 | -2.333 | -1.484 | -765 | 7.032 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.411 | 21.195 | 15.533 | 11.435 | 3.934 | 1.643 | 2.403 | 1.533 | 7.746 | 5.017 | 3.578 | 2.275 | 9.237 |
| Equity | 15.965 | 15.983 | 12.281 | 7.126 | 3.375 | 1.490 | 2.252 | 882 | 7.144 | 4.811 | 3.326 | 2.047 | 9.079 |
| Long-term debt | 3.200 | 3.200 | 3.200 | 3.971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.246 | 2.012 | 52 | 338 | 558 | 153 | 151 | 651 | 602 | 207 | 252 | 227 | 158 |
| Total debt | 5.446 | 5.212 | 3.252 | 4.310 | 558 | 153 | 151 | 651 | 602 | 207 | 252 | 227 | 158 |
EBITDA margin
99.3%
This company
15.8%
Market median
+528% vs market
20122024
Equity ratio
98.3%
This company
38.2%
Market median
+157% vs market
20122024
Return on equity
77.5%
This company
18.4%
Market median
+321% vs market
20122024
Net profit margin
99.0%
This company
8.1%
Market median
+1122% vs market
20122024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1989 | — | — | |
VC Management | Management | 1989 | — | — |
| Audit | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
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DYRE + CO ApS 
Xanibrush A/SBoard members of DYRE + CO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Reg. revisor Claus Fetterlein | Audit | 0 companies |
| Ingrid Margit Birgitta Nielsen | Board of Directors | 0 companies |
| Margrethe Schmeichel | Board of Directors | 0 companies |
| Niels Anker Rasmussen | Board of Directors | 0 companies |