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DYRE + CO ApS
APS
Active
Reklamebeskyttelse
CVR 12797036
Holmegårdsvej 6A, 3100
Hornbæk
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 1989 · 37 years old
1 employees
Overvåg
Share
Denmark
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Companies
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Other financial service activities, except insurance and pension funding n.e.c.
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DYRE + CO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
0M
2020
-1M
2021
0M
2022
0M
2023
7M
2024
EBITDA
DKK millions
9M
6M
3M
0M
-3M
-1M
2020
-2M
-100%
2021
-1M
+50%
2022
-1M
0%
2023
7M
+800%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-175
-818
-433
-336
7.102
Staff expenses
-598
-1.348
-1.030
-430
-47
EBITDA
-773
-2.165
-1.463
-766
7.055
Depreciation & amort.
-0
-0
-26
-26
-15
EBIT
-773
-2.165
-1.489
-792
7.039
Net financials
7.593
-168
-5
17
-7
Profit before tax
6.820
-2.333
-1.484
-765
7.032
Tax
-0
-0
-0
-0
-0
Net profit
6.820
-2.333
-1.484
-765
7.032
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.746
5.017
3.578
2.275
9.237
Equity
7.144
4.811
3.326
2.047
9.079
Long-term debt
0
0
0
0
0
Short-term debt
602
207
252
227
158
Total debt
602
207
252
227
158
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
99.3%
This company
2020
2024
Soliditetsgrad
98.3%
This company
38.2%
Market median
+157% vs market
2020
2024
Egenkapitalforrentning
77.5%
This company
18.4%
Market median
+321% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
99.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.77×
This company
2020
2024
Gæld/egenkapital
0.02×
This company
0.62×
Market median
+97% 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
More on DYRE + CO ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
