Riskpilot← Back to searchSign inGet full accessUNITED TEXTILE GROUP A/S
A/SActiveCVR 21191574Neptunvej 6Wholesale of clothing and footwear · NACE 4642Est. 199611 employees
Revenue 2024
DKK 19M
+4% vs 2023
EBITDA margin
50.1%
+14% vs 2023
Equity ratio
85.6%
Financial strength
Net profit 2024
DKK 1,7M
-73% vs 2023
| Revenue | DKK 19M | +4% |
| EBITDA | DKK 9,5M | +14% |
| Net profit | DKK 1,7M | -73% |
| Total assets | DKK 53,7M | -7% |
| Equity | DKK 46M | +4% |
| Employees | 11 | — |
Legal name
UNITED TEXTILE GROUP A/S
CVR number
21191574
Legal form
Aktieselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
22. februar 1996
Share capital
DKK 1.803.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene eller af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel og industri
Address
Neptunvej 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 35.625 | 32.317 | 17.933 | 21.030 | 21.108 | 14.317 | 12.397 | 31.422 | 32.999 | 29.532 | 18.322 | 18.980 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -17.426 | -17.191 | -17.702 | -13.738 | -11.675 | -13.641 | -11.909 | -9.124 | -9.801 | -10.458 | -9.989 | -9.103 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 18.199 | 15.126 | 231 | 7.292 | 9.433 | 676 | 477 | 22.298 | 23.198 | 19.074 | 8.319 | 9.504 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -984 | -683 | -275 | -741 | -942 | -1.073 | -885 | -1.258 | -482 | -438 | -563 | -522 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 17.215 | 14.443 | -44 | 6.551 | 8.490 | -397 | -409 | 21.041 | 22.716 | 18.636 | 7.757 | 8.982 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -981 | -13.013 | -12.189 | -3.333 | -4.486 | -1.359 | 678 | -2.921 | -7.008 | -1.595 | 402 | -5.064 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 16.234 | 1.430 | -12.233 | 3.218 | 4.004 | -1.757 | 270 | 18.120 | 15.707 | 17.042 | 8.159 | 3.918 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4.339 | 3.601 | -76 | 1.151 | 1.737 | -211 | -432 | 4.436 | 5.319 | 4.128 | 1.862 | 2.207 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 11.895 | -2.171 | -12.157 | 2.067 | 2.267 | -1.546 | 701 | 13.684 | 10.388 | 12.914 | 6.296 | 1.712 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75.472 | 63.110 | 47.799 | 50.940 | 36.804 | 43.543 | 43.741 | 72.363 | 78.809 | 70.794 | 57.784 | 53.718 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 49.320 | 34.098 | 20.406 | 20.641 | 21.373 | 19.377 | 18.821 | 31.712 | 36.392 | 47.810 | 44.026 | 45.992 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 320 | 855 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.152 | 29.012 | 27.393 | 29.673 | 15.431 | 24.166 | 24.600 | 39.797 | 42.236 | 21.453 | 13.083 | 7.720 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.152 | 29.012 | 27.393 | 29.673 | 15.431 | 24.166 | 24.920 | 40.652 | 42.236 | 21.453 | 13.083 | 7.720 |
EBITDA margin
50.1%
This company
15.8%
Market median
+217% vs market
20002024
Equity ratio
85.6%
This company
38.2%
Market median
+124% vs market
20002024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
20002024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20002024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20002024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20002024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-05-01 – 2008-12-31
- Annual report 2008Filed via CVR / Virk · Period 2007-05-01 – 2008-04-30
- Annual report 2007Filed via CVR / Virk · Period 2006-05-01 – 2007-04-30
- Annual report 2006Filed via CVR / Virk · Period 2005-05-01 – 2006-04-30
- Annual report 2005Filed via CVR / Virk · Period 2004-05-01 – 2005-04-30
- Annual report 2004Filed via CVR / Virk · Period 2003-05-01 – 2004-04-30
- Annual report 2003Filed via CVR / Virk · Period 2002-05-01 – 2003-04-30
- Annual report 2002Filed via CVR / Virk · Period 2001-05-01 – 2002-04-30
- Annual report 2001Filed via CVR / Virk · Period 2000-05-01 – 2001-04-30
- Annual report 2000Filed via CVR / Virk · Period 1999-05-01 – 2000-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA | Audit | 1996 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CD Management | Management | 1996 | — | — |
KB Management | Management | 2000 | — | — |
SA Management | Management | 2000 | — | — |
FM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MV Management | Management | 1999 | — | — |
AR Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UNITED TEXTILE GROUP HOLDING A/S | Company | 100.0% | 100.0% | 2008 |
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FRE-AM ApS
UNITED TEXTILE GROUP A/S Board members of UNITED TEXTILE GROUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| AKTIESELSKABET AF 2/10 1995 | Audit | 0 companies |
| Mogens Jensen | Chief Executive Officer | 0 companies |
| Claus Dalsgaard | Management | 0 companies |
| Ken Bolvig | Management | 0 companies |
| Steen Aaes-Jørgensen | Management | 0 companies |
| Frederik Møller | Chief Executive Officer | 0 companies |
| Michael Vestergaard Sørensen | Management | 0 companies |
| Anni Rosenkilde | Management | 0 companies |
| Lena Boel Graversen | Board of Directors | 0 companies |
| Per Kristensen | Chairman | 0 companies |
| Kirsten Nielsen | Board of Directors | 0 companies |
| Jette Bøegh | Board of Directors | 0 companies |
| Jon Skovhus Knudsen | Board of Directors | 0 companies |
| Karsten Nielsen | Board of Directors | 0 companies |
| Ole Wittenkamp | Chairman | 0 companies |
| Amalie Møller | Board of Directors | 0 companies |
| Susanne Aaes-Jørgensen | Chairman | 0 companies |
| Jens Henrik Jørgensen | Board of Directors | 0 companies |
| Jan Larsen | Board of Directors | 0 companies |
| Evald Buttenschøn Eriksen | Board of Directors | 0 companies |
| Henrik Stegenborg Andersen | Board of Directors | 0 companies |
| Lars Bjerregaard Mikkelsen | Board of Directors | 0 companies |
| Vagn Møller Stougaard | Board of Directors | 0 companies |
| Aksel Rene Møller | Chairman | 0 companies |
| Lars Nielsen | Board of Directors | 0 companies |
| Søren Justesen | Board of Directors | 0 companies |
| Claus Fisker | Chairman | 0 companies |
| Preben Rosenkilde | Board of Directors | 0 companies |