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TR DÆKSERVICE A/S
A/S
Active
CVR 30613570
Bødkervej 5, 4300
Holbæk
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2007 · 19 years old
18 employees
Overvåg
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Denmark
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Companies
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Repair and maintenance of motor vehicles
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TR DÆKSERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
13M
2021
13M
2022
17M
2023
16M
2024
20M
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
6M
2021
6M
0%
2022
9M
+50%
2023
8M
-11%
2024
11M
+38%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
12.995
12.811
16.927
16.474
20.101
Staff expenses
-6.664
-7.173
-7.892
-8.373
-8.979
EBITDA
6.331
5.637
8.984
8.101
11.122
Depreciation & amort.
-1.006
-1.143
-1.074
-1.219
-1.189
EBIT
5.325
4.495
7.909
6.882
9.933
Net financials
20
10
-50
-261
-176
Profit before tax
5.344
4.504
7.859
6.621
9.757
Tax
1.169
989
1.729
1.459
2.144
Net profit
4.175
3.515
6.131
5.162
7.612
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
38.817
46.649
48.026
52.086
58.722
Equity
21.127
22.642
27.273
25.162
27.774
Long-term debt
0
0
0
0
0
Short-term debt
17.365
23.670
20.423
26.641
30.682
Total debt
17.365
23.670
20.423
26.641
30.682
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
55.3%
This company
2021
2025
Soliditetsgrad
47.3%
This company
38.2%
Market median
+24% vs market
2021
2025
Egenkapitalforrentning
27.4%
This company
18.4%
Market median
+49% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
37.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.34×
This company
2021
2025
Gæld/egenkapital
1.11×
This company
0.62×
Market median
-79% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on TR DÆKSERVICE A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
