Riskpilot← Back to searchSign inGet full accessTextilia Group A/S
A/SActiveCVR 16963038Kongebakken 1Washing and cleaning of textile and fur products · NACE 9610Est. 19771658 employees
Revenue 2024
DKK 1,7B
+4% vs 2023
EBITDA margin
26.6%
-4% vs 2023
Equity ratio
47.6%
Financial strength
Net profit 2024
DKK 153,2M
-8% vs 2023
| Revenue | DKK 1,7B | +4% |
| EBITDA | DKK 441,7M | -4% |
| Net profit | DKK 153,2M | -8% |
| Total assets | DKK 2,4B | +14% |
| Equity | DKK 1,1B | +12% |
| Employees | 1658 | — |
Legal name
Textilia Group A/S
CVR number
16963038
Legal form
Aktieselskab
NACE code
9610 · Washing and cleaning of textile and fur products
Founded
19. januar 1977
Share capital
DKK 12.000.000
Employees
1658 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af to direktører i forening
Company purpose
Selskabets formål er at drive vaskerivirksomhed samt al i forbindelse hermed stående virksomhed
Address
Kongebakken 1
Phone
+4539750210
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 606.678 | 647.289 | 717.291 | 775.381 | 1.229.168 | 1.069.914 | 1.144.816 | 1.148.090 | 1.223.622 | 1.474.791 | 1.601.065 | 1.661.237 |
| Staff expenses | -319.619 | -319.363 | -356.550 | -387.029 | -619.398 | -570.091 | -594.864 | -661.011 | -626.688 | -704.032 | -742.376 | -807.642 |
| EBITDA | 155.472 | 174.705 | 199.047 | 206.626 | 325.782 | 220.544 | 264.329 | 229.582 | 298.518 | 365.559 | 462.435 | 441.740 |
| Depreciation & amort. | -96.688 | -117.106 | -141.115 | -142.838 | -202.853 | -156.537 | -170.346 | -244.689 | -205.878 | -212.552 | -235.073 | -225.578 |
| EBIT | 58.784 | 57.600 | 57.932 | 63.787 | 122.928 | 64.007 | 93.984 | -15.108 | 92.640 | 153.007 | 227.362 | 216.162 |
| Net financials | -4.399 | -6.865 | -803 | -1.937 | -6.980 | 7.708 | 4.831 | 24.718 | 34.236 | 81.140 | -14.737 | -20.010 |
| Profit before tax | 54.385 | 50.735 | 57.129 | 61.850 | 115.948 | 71.715 | 98.814 | 9.610 | 126.876 | 234.146 | 212.625 | 196.151 |
| Tax | 12.124 | 9.628 | 9.353 | 13.557 | 25.389 | 12.209 | 18.815 | -521 | 17.741 | 31.092 | 46.857 | 42.985 |
| Net profit | 42.261 | 41.107 | 47.776 | 48.293 | 90.559 | 59.506 | 79.999 | 10.131 | 109.135 | 203.054 | 165.768 | 153.166 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 480.729 | 524.087 | 612.134 | 670.209 | 1.016.162 | 1.289.471 | 1.348.717 | 1.479.019 | 1.606.415 | 2.039.204 | 2.082.674 | 2.364.279 |
| Equity | 104.016 | 145.123 | 410.341 | 338.738 | 373.535 | 483.507 | 560.203 | 577.518 | 680.635 | 866.372 | 1.006.607 | 1.126.273 |
| Long-term debt | 0 | 8.683 | 14.358 | 7.477 | 263.195 | 307.203 | 310.430 | 339.363 | 290.447 | 365.210 | 353.355 | 341.386 |
| Short-term debt | 319.737 | 312.361 | 128.937 | 259.417 | 304.058 | 392.595 | 360.120 | 446.496 | 514.209 | 672.560 | 579.623 | 736.427 |
| Total debt | 319.737 | 321.044 | 143.295 | 266.894 | 567.253 | 699.798 | 670.550 | 785.859 | 804.656 | 1.037.770 | 932.978 | 1.077.813 |
EBITDA margin
26.6%
This company
15.8%
Market median
+68% vs market
20132024
Equity ratio
47.6%
This company
38.2%
Market median
+25% vs market
20132024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20132024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20132024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20132024
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2020 | — | — |
NJ Management | Management | 2025 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 1977 | — | — |
RR Management | Management | 2023 | — | — |
SM Management | Management | 2020 | — | — |
OC Deputy | Deputy | 1977 | — | — |
GK Deputy | Deputy | 1977 | — | — |
JC | Audit | 1977 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
CS Management | Management | 2026 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 1977 | — | — |
KP Management | Management | 1977 | — | — |
ML Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 1977 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIVI-TEX A/S | Company | 100.0% | 100.0% | 1980 |
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KIVI-TEX A/S
Textilia Group A/S Board members of Textilia Group A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Amtoft-Christensen | Management | 0 companies |
| Nynne Jordal Dujardin | Management | 0 companies |
| John Hestehave | Chief Executive Officer | 0 companies |
| Rune Reinholt Keller | Management | 0 companies |
| Søren Melgaard Hansen | Management | 0 companies |
| Otto Clemmensen | Deputy | 0 companies |
| Gitte Kirsten Fabian | Deputy | 0 companies |
| John Corlin Bagger-Petersen | Audit | 0 companies |
| Christian Ellegaard | Chief Executive Officer | 0 companies |
| Camilla Skjelborg Verge | Management | 0 companies |
| Lisbeth Schrøder | Chief Executive Officer | 0 companies |
| Kristian Peter Thorgaard | Management | 0 companies |
| Martin Lund | Management | 0 companies |
| Lars Aasberg | Board of Directors | 0 companies |
| Anders Eikemo Thorgaard | Chairman | 0 companies |
| Christian Ahlm Pape | Board of Directors | 0 companies |
| John Olsgaard Hansen | Board of Directors | 0 companies |
| Stig Bøgh Karlsen | Board of Directors | 0 companies |
| Lars Ulff Falkenberg | Board of Directors | 0 companies |
| Carsten Hougaard-Jensen | Board of Directors | 0 companies |
| Søren Pihlman | Board of Directors | 0 companies |
| Helge Hassel | Board of Directors | 0 companies |
| Christina Eikemo Thorgaard Commaret | Board of Directors | 0 companies |
| Mogens Black-Petersen | Board of Directors | 0 companies |
| Christina Eikemo Commaret | Board of Directors | 0 companies |
| Henrik Schrøder | Chairman | 0 companies |
| Mariette Eikemo Thorgaard | Board of Directors | 0 companies |