Riskpilot← Back to searchSign inGet full accessGARTEX A/S
A/SActiveCVR 21551449Vesterballevej 10Wholesale of textiles · NACE 4641Est. 19998 employees
Revenue 2024
DKK 1M
-19% vs 2023
EBITDA margin
-148.8%
-10% vs 2023
Equity ratio
5.1%
Financial strength
Net profit 2024
DKK -1,8M
+5% vs 2023
| Revenue | DKK 1M | -19% |
| EBITDA | DKK -1,5M | -10% |
| Net profit | DKK -1,8M | +5% |
| Total assets | DKK 7,6M | +7% |
| Equity | DKK 393K | -82% |
| Employees | 8 | — |
Legal name
GARTEX A/S
CVR number
21551449
Legal form
Aktieselskab
NACE code
4641 · Wholesale of textiles
Founded
8. marts 1999
Share capital
DKK 800.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og investering samt enhver aktivitet, som efter bestyrelsens skøn står i forbindelse hermed.
Address
Vesterballevej 10
Phone
+4576240666
Email
info@gartex.dk
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 | 4.075 | 4.533 | 4.119 | 3.525 | 3.733 | 3.683 | 2.604 | 3.337 | 4.518 | 5.233 | 2.219 | 1.276 | 1.038 |
| Staff expenses | -2.853 | -2.924 | -2.970 | -2.991 | -3.383 | -4.406 | -4.627 | -4.700 | -3.995 | -3.916 | -3.749 | -2.677 | -2.582 |
| EBITDA | 1.222 | 1.609 | 1.149 | 534 | 350 | -723 | -2.023 | -1.363 | 523 | 1.316 | -1.533 | -1.402 | -1.544 |
| Depreciation & amort. | 314 | 213 | 310 | 375 | -194 | -219 | -344 | -341 | -252 | -106 | -110 | -35 | -0 |
| EBIT | 908 | 1.397 | 839 | 159 | 156 | -942 | -2.368 | -1.705 | 271 | 1.211 | -1.643 | -1.437 | -1.544 |
| Net financials | 39 | 49 | 55 | 27 | -5 | -163 | -3 | -84 | -74 | -49 | -102 | -244 | -208 |
| Profit before tax | 947 | 1.446 | 894 | 186 | 151 | -1.105 | -2.371 | -1.789 | 197 | 1.162 | -1.745 | -1.681 | -1.752 |
| Tax | 240 | 350 | 219 | 42 | 79 | -154 | -566 | -392 | 45 | 258 | 5 | 194 | 30 |
| Net profit | 707 | 1.095 | 675 | 144 | 72 | -950 | -1.805 | -1.396 | 152 | 904 | -1.750 | -1.875 | -1.782 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.918 | 8.381 | 8.230 | 8.452 | 7.769 | 6.938 | 7.823 | 7.392 | 7.674 | 7.412 | 7.945 | 7.116 | 7.625 |
| Equity | 5.409 | 6.204 | 6.179 | 6.323 | 895 | 1.944 | 2.139 | 743 | 895 | 1.799 | 49 | 2.174 | 393 |
| Long-term debt | 0 | 0 | 0 | 0 | 4.000 | 2.000 | 0 | 100 | 445 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.477 | 2.123 | 2.013 | 2.082 | 2.813 | 2.993 | 5.683 | 6.549 | 6.334 | 5.613 | 7.896 | 4.942 | 7.232 |
| Total debt | 1.477 | 2.123 | 2.013 | 2.082 | 6.813 | 4.993 | 5.683 | 6.649 | 6.779 | 5.613 | 7.896 | 4.942 | 7.232 |
EBITDA margin
-148.8%
This company
15.8%
Market median
-1042% vs market
20122024
Equity ratio
5.1%
This company
38.2%
Market median
-87% vs market
20122024
Return on equity
-453.7%
This company
18.4%
Market median
-2566% vs market
20122024
Net profit margin
-171.7%
This company
8.1%
Market median
-2220% vs market
20122024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122024
Debt / equity
18.42×
This company
0.62×
Market median
-2871% 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 |
|---|---|---|---|---|
MM Management | Management | 2016 | — | — |
SC Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MK HOLDING, KOLDING, A/S | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MK HOLDING, KOLDING, A/S
GARTEX A/S Board members of GARTEX A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Myong Kind | Management | 0 companies |
| Søren Christian Aaskov | Management | 0 companies |
| Jonna Runge | Chairman | 0 companies |
| Flemming Haahr | Board of Directors | 0 companies |
| Arne Bang Mikkelsen | Chairman | 0 companies |
| Vivi Daugbjerg Aaskov | Board of Directors | 0 companies |
| Palle Kjær | Board of Directors | 0 companies |
| Jan Egebjerg Sjøgaard | Board of Directors | 0 companies |
| Carsten Gjedahl Kind | Board of Directors | 0 companies |