Riskpilot← Back to searchSign inGet full accessTEXTILGAARDEN A/S
A/SActiveCVR 24207862Nattergalevænget 11Wholesale of textiles · NACE 4641Est. 19822 employees
Revenue 2025
DKK 1,4M
+20% vs 2024
EBITDA margin
72.8%
+30% vs 2024
Equity ratio
84.4%
Financial strength
Net profit 2025
DKK 560K
+17% vs 2024
| Revenue | DKK 1,4M | +20% |
| EBITDA | DKK 1M | +30% |
| Net profit | DKK 560K | +17% |
| Total assets | DKK 10,7M | +4% |
| Equity | DKK 9M | +7% |
| Employees | 2 | — |
Legal name
TEXTILGAARDEN A/S
CVR number
24207862
Legal form
Aktieselskab
NACE code
4641 · Wholesale of textiles
Founded
22. december 1982
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af 2 bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er at eje og udleje ejendomme, samt anden investering og finansiering
Address
Nattergalevænget 11
Phone
+4528635108
Email
textilgaarden@gmail.com
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 | 12 | 22 | 473 | 400 | -218 | -37 | 809 | 966 | 1.073 | 1.193 | 1.291 | 1.181 | 1.415 |
| Staff expenses | -92 | -0 | -0 | -0 | -0 | -60 | -215 | -309 | -293 | -312 | -321 | -339 | -387 | -385 |
| EBITDA | -575 | -178 | -271 | 48 | 400 | -278 | -251 | 500 | 673 | 760 | 872 | 952 | 793 | 1.030 |
| Depreciation & amort. | -258 | -258 | -258 | -258 | -258 | -236 | -236 | -255 | -127 | -129 | -129 | -129 | -129 | -129 |
| EBIT | -834 | -436 | -529 | -210 | 141 | -514 | -487 | 246 | 546 | 632 | 743 | 823 | 665 | 901 |
| Net financials | -95 | -114 | -135 | -168 | -112 | -120 | -60 | -67 | -55 | 32 | -438 | 194 | -185 | -341 |
| Profit before tax | -928 | -550 | -664 | -378 | 29 | 1.464 | -546 | 179 | 491 | 664 | 305 | 1.017 | 480 | 560 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -928 | -550 | -664 | -378 | 29 | 1.464 | -546 | 179 | 491 | 664 | 305 | 1.017 | 480 | 560 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.443 | 8.116 | 7.860 | 7.610 | 7.334 | 6.999 | 7.176 | 6.963 | 8.902 | 9.663 | 9.447 | 10.002 | 10.290 | 10.665 |
| Equity | 4.936 | 4.386 | 3.722 | 3.344 | 3.384 | 4.848 | 4.301 | 3.480 | 5.971 | 6.635 | 6.940 | 7.957 | 8.437 | 8.997 |
| Long-term debt | 2.463 | 2.286 | 2.109 | 1.936 | 1.921 | 1.808 | 1.630 | 1.448 | 1.273 | 1.131 | 993 | 827 | 701 | 501 |
| Short-term debt | 1.044 | 1.444 | 2.028 | 2.330 | 2.029 | 343 | 1.244 | 2.034 | 1.658 | 1.897 | 1.515 | 1.218 | 1.152 | 1.168 |
| Total debt | 3.507 | 3.730 | 4.137 | 4.266 | 3.950 | 2.151 | 2.875 | 3.483 | 2.931 | 3.029 | 2.508 | 2.046 | 1.853 | 1.668 |
EBITDA margin
72.8%
This company
15.8%
Market median
+361% vs market
20122025
Equity ratio
84.4%
This company
38.2%
Market median
+121% vs market
20122025
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20122025
Net profit margin
39.6%
This company
8.1%
Market median
+389% vs market
20122025
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20122025
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
- Annual report 2024Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1995 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T R P HOLDING, Odense ApS | Company | 100.0% | 100.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
T R P HOLDING, Odense ApS
TEXTILGAARDEN A/S Board members of TEXTILGAARDEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tonny Refning Poulsen | Management | 0 companies |
| Filip Kastberg | Chairman | 0 companies |
| Karina Refning | Chairman | 0 companies |
| Nina Lundehave | Board of Directors | 0 companies |
| Henri Otto Kragh Rasmussen | Board of Directors | 0 companies |
| Niels Refning Poulsen | Board of Directors | 0 companies |
| Lotte Theilgaard | Board of Directors | 0 companies |
| Niels Kristian Hansen | Board of Directors | 0 companies |