Riskpilot← Back to searchSign inGet full accessTEX-TRYK AALBORG A/S
A/SBankruptCVR 10662699Håndværkervej 18Manufacture of other textiles n.e.c. · NACE 1399Est. 19871 employees
Revenue 2014
DKK 2,3M
+15% vs 2013
EBITDA margin
16.5%
+376% vs 2013
Equity ratio
26.6%
Financial strength
Net profit 2014
DKK 66K
+115% vs 2013
| Revenue | DKK 2,3M | +15% |
| EBITDA | DKK 384K | +376% |
| Net profit | DKK 66K | +115% |
| Total assets | DKK 2,1M | -18% |
| Equity | DKK 556K | +14% |
| Employees | 1 | — |
Legal name
TEX-TRYK AALBORG A/S
CVR number
10662699
Legal form
Aktieselskab
NACE code
1399 · Manufacture of other textiles n.e.c.
Founded
1. februar 1987
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2014-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene
Address
Håndværkervej 18
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 |
|---|---|---|---|
| Revenue | 1.656 | 2.018 | 2.330 |
| Staff expenses | -1.687 | -2.157 | -1.877 |
| EBITDA | 516 | -139 | 384 |
| Depreciation & amort. | -274 | 242 | -245 |
| EBIT | 243 | -381 | 139 |
| Net financials | -32 | -60 | -63 |
| Profit before tax | 211 | -441 | 76 |
| Tax | 59 | 17 | -0 |
| Net profit | 152 | -458 | 66 |
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Total assets | 2.947 | 2.555 | 2.093 |
| Equity | 948 | 490 | 556 |
| Long-term debt | 295 | 244 | 130 |
| Short-term debt | 1.705 | 1.821 | 1.407 |
| Total debt | 1.999 | 2.065 | 1.537 |
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
20122014
Equity ratio
26.6%
This company
38.2%
Market median
-30% vs market
20122014
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
20122014
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20122014
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20122014
Debt / equity
2.76×
This company
0.62×
Market median
-345% vs market
20122014
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1987 | — | — |
KR Management | Management | 1987 | — | — |
EG | Audit | 1987 | — | — |
TR Management | Management | 2009 | — | — |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TEX-TRYK AALBORG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Keld Reberholt | Management | 0 companies |
| Erling Gjerløv Jensen | Audit | 0 companies |
| Thomas Reberholt | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Anders Reberholt | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Birthe Reberholt | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Carsten Erik Larsen | Board of Directors | 0 companies |