Riskpilot← Back to searchSign inGet full accessDYREBORG TRANSPORT ApS
APSActiveCVR 35379983Vinkelgade 25Freight transport by road · NACE 4941Est. 20134 employees
Revenue 2025
DKK 1,2M
-25% vs 2024
EBITDA margin
3.2%
-92% vs 2024
Equity ratio
71.9%
Financial strength
Net profit 2025
DKK -85K
-137% vs 2024
| Revenue | DKK 1,2M | -25% |
| EBITDA | DKK 38K | -92% |
| Net profit | DKK -85K | -137% |
| Total assets | DKK 1,6M | -18% |
| Equity | DKK 1,2M | -15% |
| Employees | 4 | — |
Legal name
DYREBORG TRANSPORT ApS
CVR number
35379983
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
15. juni 2013
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve vognmands- og servicevirksomhed.
Address
Vinkelgade 25
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 518 | 556 | 489 | 540 | 676 | 973 | 1.245 | 1.543 | 1.761 | 1.731 | 1.576 | 1.185 |
| Staff expenses | -350 | -439 | -463 | -538 | -643 | -985 | -1.052 | -1.072 | -1.327 | -1.053 | -1.098 | -1.147 |
| EBITDA | 125 | 88 | 13 | 2 | 33 | -12 | 193 | 471 | 434 | 678 | 478 | 38 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -27 | -106 | -187 | -176 | -131 |
| EBIT | 125 | 88 | 13 | 2 | 33 | -12 | 193 | 443 | 328 | 491 | 301 | -93 |
| Net financials | -2 | 0 | -2 | 0 | -0 | -1 | -3 | -2 | -8 | -8 | -1 | -7 |
| Profit before tax | 123 | 89 | 12 | 3 | 33 | -13 | 190 | 441 | 320 | 483 | 300 | -100 |
| Tax | 31 | 22 | 9 | 2 | 8 | 0 | 43 | 99 | 72 | 110 | 69 | -15 |
| Net profit | 92 | 66 | 2 | 1 | 25 | -13 | 147 | 342 | 249 | 373 | 231 | -85 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 365 | 466 | 442 | 381 | 640 | 743 | 891 | 1.321 | 1.620 | 1.869 | 1.951 | 1.608 |
| Equity | 172 | 238 | 240 | 242 | 266 | 253 | 400 | 742 | 878 | 1.251 | 1.364 | 1.157 |
| Long-term debt | 31 | 22 | 0 | 0 | 0 | 5 | 44 | 87 | 56 | 106 | 38 | 0 |
| Short-term debt | 162 | 205 | 199 | 137 | 363 | 481 | 443 | 486 | 669 | 503 | 525 | 442 |
| Total debt | 193 | 228 | 199 | 137 | 363 | 486 | 487 | 573 | 725 | 609 | 564 | 442 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20142025
Equity ratio
71.9%
This company
38.2%
Market median
+88% vs market
20142025
Return on equity
-7.3%
This company
18.4%
Market median
-140% vs market
20142025
Net profit margin
-7.2%
This company
8.1%
Market median
-189% vs market
20142025
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20142025
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20142025
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of DYREBORG TRANSPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|