Riskpilot← Back to searchSign inGet full accessKBC TEXTIL ApS
APSActiveCVR 18814102Skjernvej 59Wholesale of clothing and footwear · NACE 4642Est. 19952 employees
Revenue 2024
DKK 830K
-6% vs 2023
EBITDA margin
-25.5%
-501% vs 2023
Equity ratio
52.7%
Financial strength
Net profit 2024
DKK -8K
-104% vs 2023
| Revenue | DKK 830K | -6% |
| EBITDA | DKK -212K | -501% |
| Net profit | DKK -8K | -104% |
| Total assets | DKK 635K | +8% |
| Equity | DKK 335K | -2% |
| Employees | 2 | — |
Legal name
KBC TEXTIL ApS
CVR number
18814102
Legal form
Anpartsselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
1. oktober 1995
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er handel, konsulent og agenturvirksomhed.
Address
Skjernvej 59
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 249 | 767 | 870 | 887 | 830 |
| Staff expenses | -0 | -477 | -645 | -835 | -1.042 |
| EBITDA | -159 | 289 | 225 | 53 | -212 |
| Depreciation & amort. | -0 | -5 | -4 | -0 | -0 |
| EBIT | -159 | 284 | 222 | 53 | -212 |
| Net financials | -12 | -4 | 0 | 153 | 168 |
| Profit before tax | -171 | 280 | 222 | 206 | -43 |
| Tax | -3 | -30 | 51 | 16 | -35 |
| Net profit | -168 | 310 | 171 | 190 | -8 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 373 | 597 | 384 | 587 | 635 |
| Equity | -329 | -18 | 153 | 343 | 335 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 702 | 615 | 231 | 243 | 300 |
| Total debt | 702 | 615 | 231 | 243 | 300 |
EBITDA margin
-25.5%
This company
15.8%
Market median
-261% vs market
20202024
Equity ratio
52.7%
This company
38.2%
Market median
+38% vs market
20202024
Return on equity
-2.5%
This company
18.4%
Market median
-114% vs market
20202024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20202024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Management | Management | 1999 |
| Former (5) | ||
PB Management | Management | 1995 – 1995 |
AD Management | Management | 1998 – 1999 |
JK Audit | Audit | 1995 – 1999 |
PC | Audit | 2009 – 2014 |
HA Audit | Audit | 1995 – 1995 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1997 |
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AD HOLDING ApS
KBC TEXTIL ApS Board members of KBC TEXTIL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Klaus Bøie Christiansen | Management | 0 companies |
| Anne Dorte Thøger Christensen | Management | 0 companies |
| Jørn Kristensen | Audit | 0 companies |
| Peder Christian Pedersen | Audit | 0 companies |
| Harry Aamann | Audit | 0 companies |