Riskpilot← Back to searchSign inGet full accessHANSEN TEXTILE ApS
APSActiveCVR 20007699Rugårdsvej 253Wholesale of clothing and footwear · NACE 4642Est. 19979 employeeshansentextile.com
Revenue 2024
DKK 3,2M
+12% vs 2023
EBITDA margin
22.6%
+87% vs 2023
Equity ratio
70.3%
Financial strength
Net profit 2024
DKK 426K
+248% vs 2023
| Revenue | DKK 3,2M | +12% |
| EBITDA | DKK 715K | +87% |
| Net profit | DKK 426K | +248% |
| Total assets | DKK 7M | -9% |
| Equity | DKK 4,9M | +9% |
| Employees | 9 | — |
Legal name
HANSEN TEXTILE ApS
CVR number
20007699
Legal form
Anpartsselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
5. marts 1997
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er import og handel, samt hvad der naturligt kan henføres hertil.
Address
Rugårdsvej 253
Phone
+4563166075
Email
lotte@hansentextile.com
Website
hansentextile.com
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 | 2.570 | 2.851 | 3.172 | 2.830 | 3.159 |
| Staff expenses | -2.166 | -2.715 | -2.223 | -2.447 | -2.444 |
| EBITDA | 403 | 137 | 947 | 383 | 715 |
| Depreciation & amort. | -124 | -154 | -94 | -162 | -103 |
| EBIT | 279 | -17 | 853 | 221 | 612 |
| Net financials | -47 | -34 | -25 | -68 | -59 |
| Profit before tax | 232 | -51 | 828 | 153 | 553 |
| Tax | 51 | -8 | 194 | 30 | 127 |
| Net profit | 181 | -44 | 634 | 123 | 426 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.867 | 7.721 | 8.268 | 7.760 | 7.026 |
| Equity | 4.101 | 4.057 | 4.691 | 4.513 | 4.940 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.766 | 3.664 | 3.578 | 3.247 | 2.086 |
| Total debt | 2.766 | 3.664 | 3.578 | 3.247 | 2.086 |
EBITDA margin
22.6%
This company
15.8%
Market median
+43% vs market
20202024
Equity ratio
70.3%
This company
38.2%
Market median
+84% vs market
20202024
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
20202024
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
20202024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20202024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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 (2) | ||
HB Management | Management | 1997 |
LB Management | Management | 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
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HANSEN DEVELOPMENT ApS
HANSEN TEXTILE ApS Board members of HANSEN TEXTILE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Bo Bøgevald Hansen | Management | 0 companies |
| Lotte Bøgevald Hansen | Management | 0 companies |
| Peter Klostergaard | Chairman | 0 companies |