Riskpilot← Back to searchSign inGet full accessShirtmakers since 1997 ApS
APSActiveCVR 26340632Kragelundtoften 32Wholesale of clothing and footwear · NACE 4642Est. 20018 employees
Revenue 2024
DKK 4,6M
+1% vs 2023
EBITDA margin
46.7%
-2% vs 2023
Equity ratio
13.6%
Financial strength
Net profit 2024
DKK 1,4M
-8% vs 2023
| Revenue | DKK 4,6M | +1% |
| EBITDA | DKK 2,1M | -2% |
| Net profit | DKK 1,4M | -8% |
| Total assets | DKK 15,6M | +3% |
| Equity | DKK 2,1M | +21% |
| Employees | 8 | — |
Legal name
Shirtmakers since 1997 ApS
CVR number
26340632
Legal form
Anpartsselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
1. december 2001
Share capital
DKK 125.000
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 alene.
Company purpose
Selskabets formål er at drive engros- og detailsalg i såvel ind- som udland af tøj, herunder design at tøj samt virksomhed, der er naturligt forbundet hermed.
Address
Kragelundtoften 32
Phone
+4526172608
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 | 4.386 | 3.402 | 3.658 | 4.613 | 2.244 | 2.222 | 2.460 | 3.064 | 3.973 | 2.719 | 1.196 | 4.537 | 4.583 |
| Staff expenses | -1.287 | -1.275 | -1.308 | -1.439 | -1.379 | -1.932 | -1.368 | -1.789 | -2.148 | -2.150 | -2.338 | -2.347 | -2.441 |
| EBITDA | 3.099 | 2.126 | 2.350 | 3.174 | 993 | 290 | 1.091 | 1.275 | 1.825 | 569 | -1.142 | 2.189 | 2.142 |
| Depreciation & amort. | -69 | -70 | -70 | -70 | 64 | -0 | -0 | -0 | -7 | -7 | -7 | -7 | -7 |
| EBIT | 3.029 | 2.056 | 2.280 | 3.104 | 929 | 290 | 1.091 | 1.275 | 1.818 | 562 | -1.149 | 2.182 | 2.135 |
| Net financials | -17 | -18 | -8 | -2 | -2 | -21 | -25 | -37 | -18 | -22 | -270 | -244 | -372 |
| Profit before tax | 3.012 | 2.038 | 2.271 | 3.102 | 927 | 269 | 1.067 | 1.238 | 1.800 | 540 | -1.419 | 1.938 | 1.763 |
| Tax | 748 | 506 | 562 | 737 | 191 | 59 | 235 | 269 | 398 | 119 | -261 | 452 | 399 |
| Net profit | 2.264 | 1.532 | 1.710 | 2.365 | 736 | 209 | 831 | 969 | 1.403 | 420 | -1.159 | 1.486 | 1.364 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.205 | 7.858 | 9.388 | 7.898 | 6.508 | 6.459 | 6.662 | 8.372 | 12.054 | 15.757 | 19.197 | 15.151 | 15.616 |
| Equity | 1.003 | 1.035 | 1.045 | 3.410 | 1.846 | 1.355 | 2.186 | 2.455 | 3.025 | 2.245 | 270 | 1.756 | 2.121 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 588 | 0 | 0 |
| Short-term debt | 7.202 | 6.823 | 8.343 | 4.489 | 4.663 | 5.104 | 4.476 | 5.917 | 9.029 | 13.512 | 18.339 | 13.383 | 13.495 |
| Total debt | 7.202 | 6.823 | 8.343 | 4.489 | 4.663 | 5.104 | 4.476 | 5.917 | 9.029 | 13.512 | 18.927 | 13.383 | 13.495 |
EBITDA margin
46.7%
This company
15.8%
Market median
+196% vs market
20122024
Equity ratio
13.6%
This company
38.2%
Market median
-64% vs market
20122024
Return on equity
64.3%
This company
18.4%
Market median
+249% vs market
20122024
Net profit margin
29.8%
This company
8.1%
Market median
+268% vs market
20122024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122024
Debt / equity
6.36×
This company
0.62×
Market median
-926% 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 |
|---|---|---|---|---|
ZS Management | Management | 2008 | — | — |
DY Management | Management | 2001 | — | — |
LY Management | Management | 2001 | — | — |
| Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVALINA HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
SOMETHING SOMETHING HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
S Svalina Holding ApS | Company | 20.0% | 20.0% | 2021 |
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Z Svalina Holding ApS
Shirtmakers since 1997 ApS Board members of Shirtmakers since 1997 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Zoran Svalina | Management | 0 companies |
| David Yadgar | Management | 0 companies |
| Leon Yehouda Hanuka | Management | 0 companies |
| Broernes Revision Registrerede revisorer | Audit | 0 companies |
| Ralf Leerskov | Board of Directors | 0 companies |
| Fatima Yadgar | Board of Directors | 0 companies |
| Yvette Marie Andree Hanuka | Board of Directors | 0 companies |
| Thomas Aguila Raage | Board of Directors | 0 companies |
| Sven Svalina | Board of Directors | 0 companies |