Riskpilot← Back to searchSign inGet full accessB & C TEXTILER A/S
A/SBankruptCVR 20824417Istedvej 2Wholesale of clothing and footwear · NACE 4642Est. 19554 employees
Revenue 2018
DKK 12,5M
-1% vs 2017
EBITDA margin
19.9%
+2% vs 2017
Equity ratio
30.9%
Financial strength
Net profit 2018
DKK 42K
-90% vs 2017
| Revenue | DKK 12,5M | -1% |
| EBITDA | DKK 2,5M | +2% |
| Net profit | DKK 42K | -90% |
| Total assets | DKK 42,6M | +8% |
| Equity | DKK 13,2M | -22% |
| Employees | 4 | — |
Legal name
B & C TEXTILER A/S
CVR number
20824417
Legal form
Aktieselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
29. august 1955
Share capital
DKK 12.000.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening, af én direktør og to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Address
Istedvej 2
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 13.537 | 12.577 | 14.374 | 14.277 | 14.057 | 12.626 | 12.542 |
| Staff expenses | -11.937 | -11.067 | -13.824 | -14.142 | -10.145 | -10.192 | -10.048 |
| EBITDA | 5.062 | 3.907 | 2.860 | 136 | 3.912 | 2.434 | 2.494 |
| Depreciation & amort. | 1.803 | 1.649 | -1.383 | -1.566 | -1.308 | -939 | -1.149 |
| EBIT | 3.259 | 2.257 | 1.477 | -1.430 | 2.604 | 1.495 | 1.345 |
| Net financials | 1.142 | 694 | -2.777 | 2.412 | -879 | -758 | -1.165 |
| Profit before tax | 4.401 | 2.952 | -1.300 | 782 | 1.554 | 737 | 180 |
| Tax | 809 | 591 | -229 | 563 | 527 | 309 | 138 |
| Net profit | 3.592 | 2.361 | -1.071 | 220 | 1.027 | 428 | 42 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 35.082 | 34.969 | 41.405 | 38.405 | 39.591 | 39.598 | 42.639 |
| Equity | 24.357 | 18.395 | 17.401 | 14.448 | 14.920 | 16.820 | 13.187 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.154 | 16.574 | 24.004 | 23.957 | 24.671 | 22.460 | 29.453 |
| Total debt | 10.725 | 16.574 | 24.004 | 23.957 | 24.671 | 22.460 | 29.453 |
EBITDA margin
19.9%
This company
15.8%
Market median
+26% vs market
20122018
Equity ratio
30.9%
This company
38.2%
Market median
+19% vs market
20122018
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20122018
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20122018
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122018
Debt / equity
2.23×
This company
0.62×
Market median
-260% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2009 | — | — |
HJ Management | Management | 1996 | — | — |
RT Management | Management | 2009 | — | — |
PG Audit | Audit | 1955 | — | — |
KB Management | Management | 1955 | — | — |
CH Management | Management | 1955 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1955 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B&C TEXTILER HOLDING A/S | Company | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of B & C TEXTILER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Holm Zink | Management | 0 companies |
| Hans Jørgen Gustavsen | Management | 0 companies |
| Rene Toft Kristiansen | Management | 0 companies |
| Povl Gabe | Audit | 0 companies |
| Knud Bjarne Rasmussen | Management | 0 companies |
| Carsten Højrup-Petersen | Management | 0 companies |
| Betina Kristiansen | Board of Directors | 0 companies |
| Julian Redsted Petersen | Board of Directors | 0 companies |
| Michael Møller | Board of Directors | 0 companies |
| Hans-Jürgen Boese | Board of Directors | 0 companies |
| Janne Westy Rasmussen | Board of Directors | 0 companies |
| Viggo Jensen | Board of Directors | 0 companies |
| Andy Nørregaard Andersen | Chairman | 0 companies |
| Henning Hansen Dall | Board of Directors | 0 companies |
| Casper Ravn | Board of Directors | 0 companies |
| Torsten Valdemar Hvidt | Board of Directors | 0 companies |
| Børge Lund Sørensen | Board of Directors | 0 companies |
| Peter Mosimann | Board of Directors | 0 companies |
| Lars Søndergaard | Chairman | 0 companies |