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TYRETRUST A/S
A/S
Active
Advertising protection
CVR 30727827
Idunsvej 1, 4600
Køge
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2007 · 18 years old
26 employees
Monitor
Share
Denmark
/
Companies
/
Repair and maintenance of motor vehicles
/
TYRETRUST A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
12M
2021
15M
2022
17M
2023
19M
2024
23M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
4M
2021
7M
+75%
2022
7M
0%
2023
7M
0%
2024
10M
+43%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
12.439
15.259
17.210
18.929
22.522
Staff expenses
-8.506
-7.903
-9.759
-11.740
-12.785
EBITDA
3.934
7.356
7.451
7.189
9.738
Depreciation & amort.
-3.001
-5.037
-4.910
-5.786
-6.167
EBIT
932
2.319
2.540
1.403
3.570
Net financials
-353
-365
-765
-933
-627
Profit before tax
579
1.955
1.776
470
2.944
Tax
128
430
313
54
612
Net profit
451
1.525
1.463
416
2.332
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
40.962
47.106
45.241
48.365
41.354
Equity
9.414
10.938
12.402
12.818
15.149
Long-term debt
4.380
9.541
8.513
7.458
6.394
Short-term debt
24.655
24.038
21.620
24.783
16.710
Total debt
29.036
33.579
30.133
32.241
23.104
Financial ratios
5-year trend
EBITDA margin (of gross profit)
43.2%
This company
2021
2025
Equity ratio
36.6%
This company
38.2%
Market median
+4% vs market
2021
2025
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
2021
2025
Net profit margin (of gross profit)
10.4%
This company
2021
2025
Asset turnover (of gross profit)
0.54×
This company
2021
2025
Debt / equity
1.73×
This company
0.62×
Market median
-179% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on TYRETRUST 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
