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DYRTEX ApS
APS
Active
CVR 32357717
Ivar Lundgaards Vej 8, 7500
Holstebro
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2009 · 16 years old
3 employees
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Wholesale of other machinery and equipment
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DYRTEX ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
2M
2023
1M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.022
929
1.876
1.491
1.273
Staff expenses
-879
-875
-895
-1.089
-1.216
EBITDA
143
54
981
401
57
Depreciation & amort.
-35
-41
-55
-57
-62
EBIT
108
13
926
344
-4
Net financials
-83
-100
-112
-110
-90
Profit before tax
25
-87
815
233
-94
Tax
9
-15
185
60
-7
Net profit
16
-73
630
174
-88
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.329
2.299
2.379
3.568
2.667
Equity
229
157
786
860
672
Long-term debt
0
0
0
0
0
Short-term debt
2.099
2.142
1.562
2.618
1.911
Total debt
2.099
2.142
1.562
2.618
1.911
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
4.5%
This company
2021
2025
Soliditetsgrad
25.2%
This company
38.2%
Market median
-34% vs market
2021
2025
Egenkapitalforrentning
-13.0%
This company
18.4%
Market median
-171% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-6.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.48×
This company
2021
2025
Gæld/egenkapital
2.97×
This company
0.62×
Market median
-379% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on DYRTEX ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
