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APSActiveCVR 20517190Bøgomvej 15Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods · NACE 4616Est. 19972 employees
Revenue 2024
DKK 50K
-45% vs 2023
EBITDA margin
-99.7%
-45% vs 2023
Equity ratio
18.1%
Financial strength
Net profit 2024
DKK -89K
-68% vs 2023
| Revenue | DKK 50K | -45% |
| EBITDA | DKK -50K | -45% |
| Net profit | DKK -89K | -68% |
| Total assets | DKK 1,4M | +3% |
| Equity | DKK 255K | -26% |
| Employees | 2 | — |
Legal name
JOLLY-TEX ApS
CVR number
20517190
Legal form
Anpartsselskab
NACE code
4616 · Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
Founded
1. oktober 1997
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.
Company purpose
Selskabets formål er at drive handel og finansiering for egen regning.
Address
Bøgomvej 15
Phone
+4575825204
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 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -765 | 637 | 226 | 381 | 448 | 205 | 234 | 347 | 45 | 107 | 260 | 90 | 50 |
| Staff expenses | -549 | -438 | -353 | -338 | -255 | -256 | -144 | -208 | -136 | -105 | -193 | -125 | -99 |
| EBITDA | -71 | 199 | 337 | 43 | 193 | -51 | 90 | 140 | -92 | 2 | 66 | -34 | -50 |
| Depreciation & amort. | -73 | -98 | 232 | -18 | -30 | -30 | -30 | -30 | -13 | -0 | -0 | -0 | -0 |
| EBIT | -143 | 101 | 105 | 25 | 162 | -81 | 59 | 109 | -104 | 2 | 66 | -34 | -50 |
| Net financials | -144 | -112 | -46 | -26 | -57 | -61 | -55 | -61 | -41 | -30 | -36 | -34 | -65 |
| Profit before tax | -117 | -11 | 59 | -1 | 105 | -142 | 4 | 48 | -145 | -28 | 31 | -68 | -115 |
| Tax | -30 | -2 | -9 | 0 | 24 | -30 | 1 | 11 | -32 | -28 | 10 | -15 | -25 |
| Net profit | -86 | -9 | 68 | -1 | 81 | -112 | 3 | 37 | -113 | -0 | 20 | -53 | -89 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.355 | 3.340 | 3.013 | 3.592 | 3.742 | 3.480 | 3.626 | 3.553 | 3.103 | 1.515 | 1.509 | 1.368 | 1.409 |
| Equity | 424 | 415 | 482 | 482 | 562 | 450 | 453 | 490 | 377 | 377 | 398 | 344 | 255 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 3.088 | 2.959 | 2.629 | 1.053 | 966 | 922 | 1.075 |
| Short-term debt | -1.890 | 2.895 | 2.531 | 3.106 | 3.175 | 3.030 | 85 | 103 | 97 | 85 | 145 | 102 | 79 |
| Total debt | -1.890 | 2.895 | 2.531 | 3.106 | 3.175 | 3.030 | 3.172 | 3.062 | 2.726 | 1.138 | 1.111 | 1.023 | 1.154 |
EBITDA margin
-99.7%
This company
15.8%
Market median
-731% vs market
20122024
Equity ratio
18.1%
This company
38.2%
Market median
-53% vs market
20122024
Return on equity
-35.0%
This company
18.4%
Market median
-290% vs market
20122024
Net profit margin
-179.6%
This company
8.1%
Market median
-2317% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
4.52×
This company
0.62×
Market median
-629% vs market
20122024
- 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 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. TOLSTRUP HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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K. TOLSTRUP HOLDING ApS
JOLLY-TEX ApS Board members of JOLLY-TEX ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Tolstrup Mikkelsen | Management | 0 companies |