Riskpilot← Back to searchSign inGet full accessTCR DENMARK ApS
APSActiveCVR 31768209Vilhelm Lauritzens Alle 1Manufacture of civilian air and spacecraft and related machinery · NACE 3031Est. 200841 employees
Revenue 2025
DKK 37,3M
-14% vs 2024
EBITDA margin
15.5%
-20% vs 2024
Equity ratio
28.8%
Financial strength
Net profit 2025
DKK 4,4M
-32% vs 2024
| Revenue | DKK 37,3M | -14% |
| EBITDA | DKK 5,8M | -20% |
| Net profit | DKK 4,4M | -32% |
| Total assets | DKK 29,7M | -21% |
| Equity | DKK 8,6M | -7% |
| Employees | 41 | — |
Legal name
TCR DENMARK ApS
CVR number
31768209
Legal form
Anpartsselskab
NACE code
3031 · Manufacture of civilian air and spacecraft and related machinery
Founded
30. september 2008
Share capital
DKK 100.000
Employees
41 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse.
Company purpose
Selskabets formål er virke som leverandør af nøglefærdige løsninger i luftfarten GSE indenfor udlejning, vedligeholdelse, fleet management og pooling samt hermed beslægtet virksomhed.
Address
Vilhelm Lauritzens Alle 1
Phone
+4550776801
Email
jesper.goebel@tcr-group.com
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 | 0 | — | — | -42 | 27.749 | 36.506 | 39.259 | 44.124 | 40.851 | 32.021 | 33.936 | 38.364 | 43.458 | 37.313 |
| Staff expenses | -0 | -0 | -0 | -598 | -21.672 | -31.490 | -32.344 | -33.012 | -35.729 | -23.983 | -25.135 | -29.348 | -36.229 | -31.545 |
| EBITDA | 0 | 0 | 0 | -640 | 6.077 | 5.015 | 6.915 | 11.112 | 5.122 | 8.038 | 8.801 | 9.016 | 7.229 | 5.768 |
| Depreciation & amort. | -0 | -0 | -0 | -6 | -242 | -1.520 | -2.333 | -2.209 | -2.153 | -2.364 | -1.423 | -395 | -100 | -122 |
| EBIT | 0 | 0 | 0 | -646 | 5.835 | 3.495 | 4.582 | 8.903 | 2.969 | 5.674 | 7.379 | 8.621 | 7.129 | 5.646 |
| Net financials | 0 | 0 | 0 | -7 | -25 | -56 | -92 | -46 | -123 | -224 | -298 | -237 | 1.179 | 37 |
| Profit before tax | 0 | 0 | 0 | -653 | 5.810 | 3.439 | 4.490 | 8.857 | 2.846 | 5.450 | 7.080 | 8.384 | 8.308 | 5.683 |
| Tax | -0 | -0 | -0 | -0 | 972 | 758 | 997 | 1.949 | 628 | 1.199 | 1.556 | 1.850 | 1.895 | 1.327 |
| Net profit | 0 | 0 | 0 | -653 | 4.838 | 2.681 | 3.493 | 6.908 | 2.218 | 4.251 | 5.524 | 6.534 | 6.413 | 4.356 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 94 | 81 | 66 | 1.862 | 37.851 | 39.054 | 34.852 | 43.769 | 51.286 | 46.509 | 56.961 | 40.354 | 37.499 | 29.699 |
| Equity | -4 | -4 | -4 | -657 | 4.181 | 6.862 | 10.355 | 17.263 | 19.481 | 23.732 | 29.255 | 10.789 | 9.202 | 8.558 |
| Long-term debt | 0 | 0 | 0 | 0 | 148 | -131 | 0 | 0 | 2.324 | 2.655 | 3.696 | 3.851 | 2.955 | 2.690 |
| Short-term debt | 98 | 85 | 70 | 2.519 | 33.670 | 32.061 | 24.497 | 26.506 | 29.481 | 20.122 | 24.009 | 25.714 | 25.341 | 18.451 |
| Total debt | 98 | 85 | 70 | 2.519 | 33.670 | 32.061 | 24.497 | 26.506 | 31.805 | 22.778 | 27.706 | 29.565 | 28.296 | 21.141 |
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
20122025
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
20122025
Return on equity
50.9%
This company
18.4%
Market median
+177% vs market
20122025
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
20122025
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20122025
Debt / equity
2.47×
This company
0.62×
Market median
-298% 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 |
|---|---|---|---|---|
HS Management | Management | 2008 | — | — |
NP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TB Management | Management | 2010 | — | — |
JS Management | Management | 2008 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
FP Management | Management | 2010 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
GP Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 | |
| Individual | 0.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of TCR DENMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| H.j.r. Sliepen | Management | 0 companies |
| Nicolas Philippe Francois Cougot | Chief Executive Officer | 0 companies |
| Tom Bellekens | Management | 0 companies |
| J.h.m. Smorenburg | Management | 0 companies |
| Jon Elvenes | Chief Executive Officer | 0 companies |
| François Peeters | Management | 0 companies |
| Harold Christian E Delloye | Chief Executive Officer | 0 companies |
| G.c. Paludanus | Management | 0 companies |
| Pieter Belien | Board of Directors | 0 companies |
| Henri Joseph R. Sliepen | Board of Directors | 0 companies |
| Benoit Christian Biebyuck | Board of Directors | 0 companies |
| Peter Grypdonck | Chairman | 0 companies |
| Tom Joeri W. Bellekens | Chairman | 0 companies |
| Tom Joeri W. Bellekens | Board of Directors | 0 companies |