Riskpilot← Back to searchSign inGet full accessBOTEX, STOF & DEKO ApS
APSActiveCVR 26151082Borgpladsen 3Retail sale of textiles · NACE 4751Est. 20019 employees
Revenue 2024
DKK 1,7M
0% vs 2023
EBITDA margin
18.2%
-26% vs 2023
Equity ratio
60.8%
Financial strength
Net profit 2024
DKK 233K
-24% vs 2023
| Revenue | DKK 1,7M | +0% |
| EBITDA | DKK 318K | -26% |
| Net profit | DKK 233K | -24% |
| Total assets | DKK 3M | +4% |
| Equity | DKK 1,8M | +7% |
| Employees | 9 | — |
Legal name
BOTEX, STOF & DEKO ApS
CVR number
26151082
Legal form
Anpartsselskab
NACE code
4751 · Retail sale of textiles
Founded
2. juli 2001
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med detai og engros og anden efter direktionens skøn dermed beslægtet virksomhed.
Address
Borgpladsen 3
Phone
+4522701144
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.997 | 1.836 | 1.897 | 1.754 | 1.747 |
| Staff expenses | -1.566 | -1.394 | -1.397 | -1.324 | -1.429 |
| EBITDA | 432 | 443 | 500 | 430 | 318 |
| Depreciation & amort. | -6 | -0 | -0 | -0 | -0 |
| EBIT | 425 | 443 | 500 | 430 | 318 |
| Net financials | -44 | -31 | -34 | -38 | -19 |
| Profit before tax | 382 | 411 | 466 | 392 | 299 |
| Tax | 85 | 45 | 149 | 87 | 66 |
| Net profit | 297 | 367 | 317 | 305 | 233 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.889 | 2.649 | 2.929 | 2.868 | 2.972 |
| Equity | 1.053 | 1.307 | 1.509 | 1.697 | 1.808 |
| Long-term debt | 17 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.695 | 1.273 | 1.343 | 1.092 | 1.132 |
| Total debt | 1.712 | 1.273 | 1.343 | 1.092 | 1.132 |
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
20202024
Equity ratio
60.8%
This company
38.2%
Market median
+59% vs market
20202024
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
20202024
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
20202024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20202024
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
SF Management | Management | 2001 – 2001 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2001 |
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No registered parent or subsidiaries
Board members of BOTEX, STOF & DEKO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Flemming Koch | Management | 0 companies |