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APSBankruptCVR 30194411Sindalsvej 35Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods · NACE 4616Est. 20073 employees
Revenue 2020
DKK 1,4M
+56% vs 2019
EBITDA margin
40.6%
+41% vs 2019
Equity ratio
3.7%
Financial strength
Net profit 2020
DKK 391K
+137% vs 2019
| Revenue | DKK 1,4M | +56% |
| EBITDA | DKK 558K | +41% |
| Net profit | DKK 391K | +137% |
| Total assets | DKK 8,3M | +50% |
| Equity | DKK 310K | +483% |
| Employees | 3 | — |
Legal name
TEXPRO Scandinavia ApS
CVR number
30194411
Legal form
Anpartsselskab
NACE code
4616 · Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
Founded
1. januar 2007
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Address
Sindalsvej 35
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 656 | 462 | 581 | 638 | 703 | 1.074 | 849 | 879 | 1.373 |
| Staff expenses | -1.236 | -419 | -263 | -516 | -681 | -614 | -782 | -483 | -815 |
| EBITDA | -580 | 42 | 318 | 122 | 22 | 459 | 67 | 396 | 558 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -580 | 42 | 318 | 122 | 22 | 459 | 67 | 396 | 558 |
| Net financials | -120 | -14 | 10 | 18 | -192 | -166 | -235 | -231 | -167 |
| Profit before tax | -700 | 28 | 328 | 140 | -170 | 293 | -168 | 165 | 391 |
| Tax | 313 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -1.013 | 28 | 328 | 140 | -170 | 293 | -168 | 165 | 391 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 294 | 33 | 384 | 796 | 1.284 | 608 | 3.803 | 5.580 | 8.347 |
| Equity | — | -1.372 | -1.044 | -1.736 | -1.906 | -1.613 | -246 | -81 | 310 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2.006 | 1.774 | 1.538 |
| Short-term debt | 1.694 | 1.406 | 1.408 | 2.532 | 3.189 | 2.221 | 2.042 | 3.887 | 6.500 |
| Total debt | 1.694 | 1.406 | 1.428 | 2.532 | 3.189 | 2.221 | 4.048 | 5.660 | 8.037 |
EBITDA margin
40.6%
This company
15.8%
Market median
+157% vs market
20122020
Equity ratio
3.7%
This company
38.2%
Market median
-90% vs market
20122020
Return on equity
126.1%
This company
18.4%
Market median
+585% vs market
20122020
Net profit margin
28.4%
This company
8.1%
Market median
+251% vs market
20122020
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20122020
Debt / equity
25.95×
This company
0.62×
Market median
-4085% vs market
20122020
- 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 |
|---|---|---|---|---|
FH | Audit | 2007 | — | — |
OK Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Texpro Holding IVS | Company | 100.0% | 100.0% | 2016 |
YOUAREWHATYOUDO ApS | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TEXPRO Scandinavia ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frederik Hove Jørgensen | Audit | 0 companies |
| Ole Kjær | Management | 0 companies |
| Tom Deichmann | Chairman | 0 companies |
| Jesper la Cour Madsen | Board of Directors | 0 companies |