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IRS Denmark A/S
A/S
Active
CVR 15000295
Trianglen 12, 6000
Kolding
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1991 · 35 years old
296 employees
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Denmark
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Companies
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Repair and maintenance of motor vehicles
/
IRS Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
578M
433M
289M
144M
0M
2021: 403M
403M
2021
2022: 464M (+15% vs 2021)
464M
+15%
2022
2023: 296M (-36% vs 2022)
296M
-36%
2023
2024: 284M (-4% vs 2023)
284M
-4%
2024
2025: 274M (-4% vs 2024)
274M
-4%
2025
EBITDA
DKK millions
95M
58M
21M
-16M
-53M
2021: 66M
66M
2021
2022: 63M (-5% vs 2021)
63M
-5%
2022
2023: 44M (-30% vs 2022)
44M
-30%
2023
2024: -17M (-139% vs 2023)
-17M
-139%
2024
2025: -24M (-41% vs 2024)
-24M
-41%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
273.720
283.666
295.757
463.879
402.784
Staff expenses
-0
-0
-172.048
-254.176
-212.175
EBITDA
-24.473
-17.181
44.350
62.974
65.707
Depreciation & amort.
-0
-0
-72.631
-38.537
-34.140
EBIT
-24.473
-17.181
-28.281
24.437
31.567
Net financials
-77.665
-44.460
-87.952
-17.817
-21.000
Profit before tax
-102.138
-61.641
-116.233
-12.779
-4.102
Tax
-0
-1.337
17.054
3.822
1.765
Net profit
-102.138
-60.304
-133.287
-16.601
-5.867
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
160.689
270.690
325.113
529.139
527.953
Equity
-39.345
58.706
2.187
50.113
88.624
Long-term debt
15.079
139.081
235.977
332.995
300.807
Short-term debt
184.955
72.904
86.949
117.438
105.528
Total debt
200.034
211.985
322.926
450.433
406.335
Financial ratios
5-year trend
EBITDA margin
-8.9%
This company
15.8%
Market median
This company
Market median
156% below market
2021
2025
Equity ratio
-24.5%
This company
38.2%
Market median
This company
Market median
164% below market
2021
2025
Return on equity
—
This company
18.4%
Market median
This company
Market median
2021
2025
Net profit margin
-37.3%
This company
8.1%
Market median
This company
Market median
560% below market
2021
2025
Asset turnover
1.70×
This company
1.12×
Market median
This company
Market median
52% above market
2021
2025
Debt / equity
—
This company
0.62×
Market median
This company
Market median
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 IRS Denmark A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network