Riskpilot← Back to searchSign inGet full accessTRYDE ANDRÉS ApS AF 1985
APSActiveCVR 73676428Kongensgade 20Retail sale of clothing · NACE 4771Est. 198435 employees
Revenue 2025
DKK 15,5M
-6% vs 2024
EBITDA margin
13.0%
-41% vs 2024
Equity ratio
54.3%
Financial strength
Net profit 2025
DKK 537K
-89% vs 2024
| Revenue | DKK 15,5M | -6% |
| EBITDA | DKK 2M | -41% |
| Net profit | DKK 537K | -89% |
| Total assets | DKK 46,3M | +21% |
| Equity | DKK 25,1M | +2% |
| Employees | 35 | — |
Legal name
TRYDE ANDRÉS ApS AF 1985
CVR number
73676428
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
15. april 1984
Share capital
DKK 500.000
Employees
35 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af 2 medlemmer af bestyrelsen i forening med en direktør eller af 2 direktører i forening
Company purpose
Selskabets formål er at drive handel og industri samt anden virksomhed, der er naturlig forbundet hermed
Address
Kongensgade 20
Phone
+4566139484
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 | 14.210 | 13.935 | 13.817 | 14.080 | 15.287 | 15.706 | 15.320 | 15.116 | 13.428 | 14.093 | 14.510 | 15.848 | 16.470 | 15.453 |
| Staff expenses | -12.529.380 | -12.391 | -11.634 | -10.708 | -11.476 | -11.715 | -12.523 | -12.916 | -11.910 | -11.835 | -12.340 | -12.513 | -13.056 | -13.439 |
| EBITDA | 898.752 | 1.543 | 2.183 | 3.372 | 3.811 | 3.991 | 2.797 | 2.200 | 1.518 | 2.258 | 2.170 | 3.335 | 3.414 | 2.014 |
| Depreciation & amort. | -897.970 | -941 | -1.048 | -955 | -878 | -792 | -738 | -703 | -668 | -680 | -661 | -993 | -840 | -713 |
| EBIT | 782 | 602 | 1.135 | 2.417 | 2.933 | 3.199 | 2.059 | 1.497 | 850 | 1.579 | 1.508 | 2.342 | 2.574 | 1.301 |
| Net financials | -778.562 | 2.065 | 2.384 | 4.825 | -711 | 4.359 | -216 | 1.922 | -795 | 4.461 | 1.126 | 172 | 3.670 | -573 |
| Profit before tax | 311.582 | 2.667 | 3.520 | 7.243 | 2.222 | 7.558 | 1.843 | 3.419 | 56 | 6.040 | 2.635 | 2.515 | 6.244 | 728 |
| Tax | 310.680 | 442 | 422 | 1.383 | 496 | 1.675 | 401 | 754 | 16 | 1.343 | 590 | 597 | 1.432 | 191 |
| Net profit | 902 | 2.225 | 3.098 | 5.860 | 1.726 | 5.883 | 1.441 | 2.664 | 40 | 4.697 | 2.045 | 1.918 | 4.812 | 537 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.128 | 39.929 | 41.429 | 48.024 | 44.836 | 43.750 | 37.537 | 37.373 | 31.381 | 42.134 | 42.161 | 46.899 | 38.378 | 46.288 |
| Equity | 29.771 | 31.996 | 35.094 | 40.954 | 35.480 | 33.963 | 30.404 | 28.069 | 23.109 | 27.806 | 29.851 | 31.768 | 24.580 | 25.117 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 441 | 752 | 753 | 773 | 808 | 831 |
| Short-term debt | 8.076 | 7.646 | 6.061 | 6.823 | 9.051 | 9.651 | 7.067 | 9.241 | 7.763 | 13.530 | 11.488 | 14.291 | 12.945 | 20.327 |
| Total debt | 8.076 | 7.646 | 6.061 | 6.823 | 9.051 | 9.651 | 7.067 | 9.241 | 8.204 | 14.282 | 12.241 | 15.064 | 13.753 | 21.158 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20122025
Equity ratio
54.3%
This company
38.2%
Market median
+42% vs market
20122025
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20122025
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20122025
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20122025
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2016 | — | — |
PA Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRYDE ANDRéS HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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FAMILIEN ANDRÉS ApS
TRYDE ANDRÉS ApS AF 1985 Board members of TRYDE ANDRÉS ApS AF 1985 also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Andrés | Management | 0 companies |
| Pernille Andres | Management | 0 companies |
| Jørgen Andres | Board of Directors | 0 companies |
| Bodil Lundvald Andres | Board of Directors | 0 companies |