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TR Auto og Lastvognsservice ApS
APS
Active
CVR 38144634
Tækkemandsvej 7
Repair and maintenance of motor vehicles · NACE 9531
Est. 2016
8 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 5M
+3% vs 2023
EBITDA margin
18.3%
+14% vs 2023
Equity ratio
54.0%
Financial strength
Net profit 2024
DKK 661K
+11% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 5M
+3%
EBITDA
DKK 916K
+14%
Net profit
DKK 661K
+11%
Total assets
DKK 6,1M
+8%
Equity
DKK 3,3M
+25%
Employees
8
—
Company information
Legal name
TR Auto og Lastvognsservice ApS
CVR number
38144634
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
18. oktober 2016
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at udføre service- og reparationsarbejder på automobiler og lastvogne og enhver hermed beslægtet virksomhed efter ledelsens skøn.
Contact
Address
Tækkemandsvej 7
Phone
+4522448338
Email
ordrupgaardentreprise@gmail.com
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Companies in Repair and maintenance of motor vehicles
Companies in Holbæk
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
3M
2020
4M
2021
4M
2022
5M
2023
5M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.448
3.508
4.165
4.864
5.013
Staff expenses
-2.936
-3.350
-3.771
-4.063
-4.098
EBITDA
512
158
394
800
916
Depreciation & amort.
-65
-66
-87
-40
-86
EBIT
447
92
306
760
829
Net financials
-2
-3
-4
-0
8
Profit before tax
445
89
303
760
837
Tax
100
20
73
165
176
Net profit
345
69
230
594
661
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.764
3.689
3.850
5.602
6.066
Equity
1.721
1.790
2.020
2.614
3.275
Long-term debt
0
0
0
0
0
Short-term debt
2.025
1.879
1.806
2.949
2.761
Total debt
2.025
1.879
1.806
2.949
2.761
Financial ratios
5-year trend
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
2020
2024
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
2020
2024
Return on equity
20.2%
This company
18.4%
Market median
+10% vs market
2020
2024
Net profit margin
13.2%
This company
8.1%
Market median
+63% vs market
2020
2024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
2020
2024
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Laila Vibeke Rydahl
Individual
33.33–49.99%
33.33–49.99%
2016
Jannik Rydahl
Individual
25–33.32%
25–33.32%
2016
Thomas Henry Davidsen Rydahl
Individual
25–33.32%
25–33.32%
2016
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of TR Auto og Lastvognsservice ApS also hold positions in
0
other companies.
Person
Role here
Other companies