Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
United Textile Group A/S
A/S
Active
CVR 21191574
Neptunvej 6, 7430
Ikast
Wholesale of clothing and footwear
·
NACE 4642
Est. 1996 · 30 years old
12 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of clothing and footwear
/
United Textile Group A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
41M
31M
21M
10M
0M
2021: 33M
33M
2021
2022: 30M (-9% vs 2021)
30M
-9%
2022
2023: 18M (-40% vs 2022)
18M
-40%
2023
2024: 19M (+6% vs 2023)
19M
+6%
2024
2025: 11M (-42% vs 2024)
11M
-42%
2025
EBITDA
DKK millions
29M
21M
14M
7M
0M
2021: 23M
23M
2021
2022: 19M (-17% vs 2021)
19M
-17%
2022
2023: 8M (-58% vs 2022)
8M
-58%
2023
2024: 10M (+25% vs 2023)
10M
+25%
2024
2025: 2M (-80% vs 2024)
2M
-80%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
10.681
18.980
18.322
29.532
32.999
Staff expenses
-8.649
-9.103
-9.989
-10.458
-9.801
EBITDA
2.032
9.504
8.319
19.074
23.198
Depreciation & amort.
-444
-522
-563
-438
-482
EBIT
1.588
8.982
7.757
18.636
22.716
Net financials
1.010
-5.064
402
-1.595
-7.008
Profit before tax
2.598
3.918
8.159
17.042
15.707
Tax
454
2.207
1.862
4.128
5.319
Net profit
2.144
1.712
6.296
12.914
10.388
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
36.905
53.718
57.784
70.794
78.809
Equity
33.427
45.992
44.026
47.810
36.392
Long-term debt
0
0
0
0
0
Short-term debt
3.479
7.720
13.083
21.453
42.236
Total debt
3.479
7.720
13.083
21.453
42.236
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19,0 %
This company
2021
2025
Equity ratio
90,6 %
This company
38,2 %
Market median
This company
Market median
137% above market
2021
2025
Return on equity
6,4 %
This company
18,4 %
Market median
This company
Market median
65% below market
2021
2025
Net profit margin (of gross profit)
20,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,29×
This company
2021
2025
Debt / equity
0,10×
This company
0,62×
Market median
This company
Market median
84% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on United Textile Group A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
