Riskpilot← Back to searchSign inGet full accessTYRETRUST A/S
A/SActiveCVR 30727827Idunsvej 1Repair and maintenance of motor vehicles · NACE 9531Est. 200726 employees
Revenue 2025
DKK 22,5M
+19% vs 2024
EBITDA margin
43.2%
+35% vs 2024
Equity ratio
36.6%
Financial strength
Net profit 2025
DKK 2,3M
+460% vs 2024
| Revenue | DKK 22,5M | +19% |
| EBITDA | DKK 9,7M | +35% |
| Net profit | DKK 2,3M | +460% |
| Total assets | DKK 41,4M | -14% |
| Equity | DKK 15,1M | +18% |
| Employees | 26 | — |
Legal name
TYRETRUST A/S
CVR number
30727827
Legal form
Aktieselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
25. juli 2007
Share capital
DKK 535.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsesformanden, af bestyrelsesformanden, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at forestå køb, salg og produktion af tilbehør til kørende materiel og opbevaring af autodæk samt anden virksomhed, der naturligt har for-bindelse hermed.
Address
Idunsvej 1
Phone
+4576153980
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.320 | 9.374 | 11.635 | 12.997 | 15.312 | 18.739 | 23.068 | 11.951 | 13.248 | 12.439 | 15.259 | 17.210 | 18.929 | 22.522 |
| Staff expenses | -2.554 | -3.024 | -3.235 | -3.468 | -4.176 | -5.333 | -6.644 | -7.240 | -7.322 | -8.506 | -7.903 | -9.759 | -11.740 | -12.785 |
| EBITDA | 420 | 1.923 | 2.724 | 3.279 | 4.268 | 3.787 | 3.547 | 4.711 | 5.926 | 3.934 | 7.356 | 7.451 | 7.189 | 9.738 |
| Depreciation & amort. | -896 | -1.004 | -971 | -999 | -950 | -966 | -1.409 | -2.344 | -2.672 | -3.001 | -5.037 | -4.910 | -5.786 | -6.167 |
| EBIT | -476 | 919 | 1.753 | 2.280 | 3.318 | 2.821 | 2.138 | 2.367 | 3.254 | 932 | 2.319 | 2.540 | 1.403 | 3.570 |
| Net financials | -306 | -241 | -199 | -164 | -69 | -15 | -180 | -404 | -496 | -353 | -365 | -765 | -933 | -627 |
| Profit before tax | -393 | 678 | 1.554 | 2.116 | 3.249 | 2.805 | 1.958 | 1.963 | 2.758 | 579 | 1.955 | 1.776 | 470 | 2.944 |
| Tax | 195 | 170 | 286 | 523 | 728 | 614 | 427 | 444 | 609 | 128 | 430 | 313 | 54 | 612 |
| Net profit | -587 | 509 | 1.268 | 1.593 | 2.521 | 2.191 | 1.531 | 1.519 | 2.150 | 451 | 1.525 | 1.463 | 416 | 2.332 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.725 | 9.941 | 10.048 | 13.733 | 16.275 | 15.901 | 26.385 | 33.801 | 37.876 | 40.962 | 47.106 | 45.241 | 48.365 | 41.354 |
| Equity | 1.366 | 1.875 | 3.143 | 4.736 | 7.257 | 9.448 | 10.979 | 12.498 | 14.647 | 9.414 | 10.938 | 12.402 | 12.818 | 15.149 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.248 | 4.380 | 9.541 | 8.513 | 7.458 | 6.394 |
| Short-term debt | 8.691 | 7.598 | 6.718 | 8.580 | 8.463 | 5.781 | 14.162 | 19.479 | 18.732 | 24.655 | 24.038 | 21.620 | 24.783 | 16.710 |
| Total debt | 8.691 | 7.598 | 6.718 | 8.580 | 8.463 | 5.781 | 14.162 | 19.479 | 20.980 | 29.036 | 33.579 | 30.133 | 32.241 | 23.104 |
EBITDA margin
43.2%
This company
15.8%
Market median
+173% vs market
20122025
Equity ratio
36.6%
This company
38.2%
Market median
+4% vs market
20122025
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20122025
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20122025
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20122025
Debt / equity
1.73×
This company
0.62×
Market median
-179% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2023 | — | — |
KK Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NDI Group A/S | Company | 100.0% | 100.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BK HOLDING BRØRUP ApS
TYRETRUST A/S Board members of TYRETRUST A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Schultz | Management | 0 companies |
| Kenneth Kristensen | Management | 0 companies |
| Anja Kjær Kristensen | Board of Directors | 0 companies |
| Peter Kjær | Board of Directors | 0 companies |
| René Kristensen | Board of Directors | 0 companies |
| Benny Kristensen | Chairman | 0 companies |