Riskpilot← Back to searchSign inGet full accessFUN TEX CLOTHING CO. ApS
APSDissolvedCVR 20898070Vesterbrogade 149, st. b6Wholesale of textiles · NACE 4641Est. 19984 employees
Revenue 2019
DKK 2,5M
-41% vs 2018
EBITDA margin
43.1%
-40% vs 2018
Equity ratio
17.6%
Financial strength
Net profit 2019
DKK 65K
-84% vs 2018
| Revenue | DKK 2,5M | -41% |
| EBITDA | DKK 1,1M | -40% |
| Net profit | DKK 65K | -84% |
| Total assets | DKK 21,4M | -13% |
| Equity | DKK 3,8M | -1% |
| Employees | 4 | — |
Legal name
FUN TEX CLOTHING CO. ApS
CVR number
20898070
Legal form
Anpartsselskab
NACE code
4641 · Wholesale of textiles
Founded
1. april 1998
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Vesterbrogade 149, st. b6
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.252 | 2.807 | 3.569 | 2.867 | 3.802 | 4.854 | 4.207 | 2.475 |
| Staff expenses | -2.328 | -2.669 | -2.728 | -1.694 | -2.490 | -3.410 | -2.439 | -1.409 |
| EBITDA | 927 | 138 | 841 | 1.173 | 1.312 | 1.444 | 1.768 | 1.066 |
| Depreciation & amort. | -2 | -35 | 12 | -51 | -232 | -288 | -13 | -0 |
| EBIT | 925 | 103 | 829 | 1.123 | 1.080 | 1.157 | 1.755 | 1.066 |
| Net financials | -442 | -496 | -588 | -624 | -546 | -761 | -1.231 | -980 |
| Profit before tax | 483 | -223 | 240 | 499 | 534 | 396 | 524 | 86 |
| Tax | 136 | 85 | 60 | 119 | 130 | 109 | 118 | 21 |
| Net profit | 348 | -308 | 180 | 380 | 404 | 287 | 406 | 65 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 11.790 | 13.992 | 13.640 | 13.959 | 16.848 | 24.159 | 24.502 | 21.406 |
| Equity | 2.559 | 2.250 | 2.430 | 2.810 | 3.214 | 3.401 | 3.807 | 3.773 |
| Long-term debt | 750 | 750 | 750 | 750 | 750 | 0 | 750 | 750 |
| Short-term debt | 8.482 | 10.992 | 10.460 | 10.312 | 12.834 | 20.736 | 19.941 | 16.861 |
| Total debt | 9.232 | 11.742 | 11.210 | 11.062 | 13.584 | 20.736 | 20.691 | 17.611 |
EBITDA margin
43.1%
This company
15.8%
Market median
+173% vs market
20122019
Equity ratio
17.6%
This company
38.2%
Market median
-54% vs market
20122019
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20122019
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20122019
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122019
Debt / equity
4.67×
This company
0.62×
Market median
-653% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- 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
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NR Audit | Audit | 1998 | — | — |
LG Management | Management | 1998 | — | — |
NB Audit | Audit | 1998 | — | — |
PA Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FGB Holding ApS | Company | 20.0% | 20.0% | 2016 |
LGB Holding ApS | Company | 50.0% | 50.0% | 2016 |
Holdingselskabet af 27. maj 2016 ApS | Company | 100.0% | 100.0% | 2004 |
Holdingselskabet PGB ApS | Company | 20.0% | 20.0% | 2016 |
NEUTRAL.COM A/S | Company | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of FUN TEX CLOTHING CO. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| NB Revision | Audit | 0 companies |
| Lars Galthen Bech | Management | 0 companies |
| Niels Bruno Jensen | Audit | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |