Riskpilot← Back to searchSign inGet full accessTEKSTILTRYKKEREN.DK ApS
APSBankruptCVR 26618703Rosbjergvej 54EFinishing of textiles · NACE 1330Est. 20021 employees
Revenue 2021
DKK 197K
+32% vs 2020
EBITDA margin
102.6%
+684% vs 2020
Equity ratio
-62.6%
Financial strength
Net profit 2021
DKK 147K
+198% vs 2020
| Revenue | DKK 197K | +32% |
| EBITDA | DKK 202K | +684% |
| Net profit | DKK 147K | +198% |
| Total assets | DKK 297K | -17% |
| Equity | DKK -186K | +44% |
| Employees | 1 | — |
Legal name
TEKSTILTRYKKEREN.DK ApS
CVR number
26618703
Legal form
Anpartsselskab
NACE code
1330 · Finishing of textiles
Founded
14. maj 2002
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Rosbjergvej 54E
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.009 | 985 | 814 | 751 | 664 | 647 | 473 | 335 | 149 | 197 |
| Staff expenses | -817 | -824 | -730 | -648 | -627 | -530 | -394 | -226 | -184 | -5 |
| EBITDA | 162 | 130 | 84 | 103 | 37 | 117 | 79 | 108 | -35 | 202 |
| Depreciation & amort. | -0 | -0 | -33 | -27 | -22 | -17 | -15 | -12 | -12 | -6 |
| EBIT | 162 | 130 | 51 | 76 | 15 | 100 | 64 | 96 | -47 | 196 |
| Net financials | -140 | -130 | -87 | -74 | -53 | -40 | -33 | -22 | -116 | -7 |
| Profit before tax | 21 | 0 | -36 | 2 | -38 | 60 | 31 | 74 | -163 | 189 |
| Tax | -0 | -0 | -51 | 1 | -8 | 13 | 7 | 16 | -13 | 42 |
| Net profit | 21 | 0 | 16 | 1 | -30 | 47 | 25 | 58 | -150 | 147 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 688 | 536 | 924 | 830 | 812 | 649 | 625 | 429 | 356 | 297 |
| Equity | — | -297 | -282 | -281 | -310 | -266 | -241 | -183 | -333 | -186 |
| Long-term debt | 63 | 0 | 466 | 179 | 229 | 511 | 373 | 218 | 198 | 40 |
| Short-term debt | 1.197 | 1.098 | 740 | 932 | 893 | 404 | 493 | 394 | 491 | 443 |
| Total debt | 1.260 | 1.098 | 1.206 | 1.111 | 1.123 | 915 | 866 | 612 | 689 | 483 |
EBITDA margin
102.6%
This company
15.8%
Market median
+549% vs market
20122021
Equity ratio
-62.6%
This company
38.2%
Market median
-264% vs market
20122021
Return on equity
14724800.0%
This company
18.4%
Market median
+80025987% vs market
20122021
Net profit margin
74.8%
This company
8.1%
Market median
+823% vs market
20122021
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20122021
Debt / equity
2.60×
This company
0.62×
Market median
-319% vs market
20122021
- 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 |
|---|---|---|---|---|
UN Management | Management | 2002 | — | — |
US Audit | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of TEKSTILTRYKKEREN.DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Uffe Nellemann | Management | 0 companies |
| Ulla Svenningsen | Audit | 0 companies |