Riskpilot← Back to searchSign inGet full accessDYRTEX ApS
APSActiveCVR 32357717Ivar Lundgaards Vej 8Wholesale of other machinery and equipment · NACE 4664Est. 20093 employees
Revenue 2025
DKK 1,3M
-15% vs 2024
EBITDA margin
4.5%
-86% vs 2024
Equity ratio
25.2%
Financial strength
Net profit 2025
DKK -88K
-150% vs 2024
| Revenue | DKK 1,3M | -15% |
| EBITDA | DKK 57K | -86% |
| Net profit | DKK -88K | -150% |
| Total assets | DKK 2,7M | -25% |
| Equity | DKK 672K | -22% |
| Employees | 3 | — |
Legal name
DYRTEX ApS
CVR number
32357717
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
6. august 2009
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er at drive salg og servicering af maskiner og andre produktionsudstyr indenfor tekniske tekstiler og glasfiberindustrien, besiddelse eller leje af fast ejendom samt detailsalg af garn og hermed beslægtet virksomhed.
Address
Ivar Lundgaards Vej 8
Phone
+4526125266
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 | 567 | 666 | 710 | 845 | 1.303 | 1.877 | 1.749 | 1.372 | 946 | 1.022 | 929 | 1.876 | 1.491 | 1.273 |
| Staff expenses | -409 | -491 | -556 | -634 | -758 | -1.324 | -1.502 | -1.233 | -1.269 | -879 | -875 | -895 | -1.089 | -1.216 |
| EBITDA | 159 | 176 | 154 | 211 | 546 | 553 | 247 | 139 | -323 | 143 | 54 | 981 | 401 | 57 |
| Depreciation & amort. | -43 | -42 | -41 | -34 | -39 | -53 | -59 | -74 | -41 | -35 | -41 | -55 | -57 | -62 |
| EBIT | 116 | 134 | 113 | 176 | 507 | 500 | 188 | 65 | -364 | 108 | 13 | 926 | 344 | -4 |
| Net financials | -47 | -31 | -26 | -38 | -106 | -128 | -141 | -107 | -94 | -83 | -100 | -112 | -110 | -90 |
| Profit before tax | 69 | 103 | 86 | 138 | 401 | 372 | 47 | -42 | -458 | 25 | -87 | 815 | 233 | -94 |
| Tax | 19 | 26 | 25 | 34 | 93 | 92 | 18 | -3 | -97 | 9 | -15 | 185 | 60 | -7 |
| Net profit | 50 | 76 | 62 | 104 | 307 | 280 | 29 | -40 | -361 | 16 | -73 | 630 | 174 | -88 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 758 | 784 | 1.521 | 1.734 | 2.964 | 4.015 | 5.381 | 2.442 | 2.392 | 2.329 | 2.299 | 2.379 | 3.568 | 2.667 |
| Equity | 105 | 181 | 243 | 347 | 655 | 785 | 614 | 575 | 214 | 229 | 157 | 786 | 860 | 672 |
| Long-term debt | 0 | 0 | 25 | 20 | 95 | 89 | 22 | 15 | 82 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 653 | 602 | 1.253 | 1.353 | 2.202 | 3.127 | 4.735 | 1.846 | 2.096 | 2.099 | 2.142 | 1.562 | 2.618 | 1.911 |
| Total debt | 653 | 602 | 1.278 | 1.373 | 2.297 | 3.216 | 4.756 | 1.862 | 2.178 | 2.099 | 2.142 | 1.562 | 2.618 | 1.911 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20122025
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
20122025
Return on equity
-13.0%
This company
18.4%
Market median
-171% vs market
20122025
Net profit margin
-6.9%
This company
8.1%
Market median
-185% vs market
20122025
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20122025
Debt / equity
2.97×
This company
0.62×
Market median
-379% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PREBEN DYRMOSE HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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PREBEN DYRMOSE HOLDING ApS
DYRTEX ApS Board members of DYRTEX ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Dyrmose | Management | 0 companies |