Riskpilot← Back to searchSign inGet full accessSchou Textile A/S
A/SDissolvedCVR 30239458Teglværksgade 27Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods · NACE 4616Est. 20072 employees
Revenue 2021
DKK 3,8M
+19% vs 2020
EBITDA margin
-7.3%
+76% vs 2020
Equity ratio
4.9%
Financial strength
Net profit 2021
DKK -404K
+58% vs 2020
| Revenue | DKK 3,8M | +19% |
| EBITDA | DKK -277K | +76% |
| Net profit | DKK -404K | +58% |
| Total assets | DKK 1M | -71% |
| Equity | DKK 51K | -89% |
| Employees | 2 | — |
Legal name
Schou Textile A/S
CVR number
30239458
Legal form
Aktieselskab
NACE code
4616 · Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
Founded
1. februar 2007
Share capital
DKK 400.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Jørgen Valdemar Lauritzen Schou alene, en direktør i forening med et
bestyrelsesmedlem eller af to bestyrelsesmedlemmer.
Address
Teglværksgade 27
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 | 2.324 | 2.886 | 5.264 | 4.410 | 5.006 | 5.106 | 5.472 | 6.936 | 3.194 | 3.799 |
| Staff expenses | -1.781 | -1.855 | -2.605 | -2.557 | -2.643 | -2.848 | -3.048 | -3.103 | -4.339 | -4.076 |
| EBITDA | 543 | 1.031 | 2.660 | 1.916 | 2.363 | 2.258 | 2.423 | 3.833 | -1.145 | -277 |
| Depreciation & amort. | -55 | -167 | -155 | 31 | -15 | -5 | -4 | -8 | -90 | -220 |
| EBIT | 488 | 864 | 2.505 | 1.884 | 2.348 | 2.253 | 2.419 | 3.825 | -1.235 | -497 |
| Net financials | 29 | -11 | 113 | 260 | 71 | -3 | 71 | 40 | 1 | -20 |
| Profit before tax | 517 | 853 | 2.618 | 2.144 | 2.419 | 2.250 | 2.490 | 3.865 | -1.234 | -517 |
| Tax | -282 | 236 | 659 | 518 | 549 | 514 | 561 | 858 | -263 | -113 |
| Net profit | 799 | 617 | 1.959 | 1.626 | 1.870 | 1.736 | 1.929 | 3.006 | -971 | -404 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.958 | 1.850 | 2.977 | 2.504 | 2.701 | 2.452 | 1.953 | 2.321 | 3.523 | 1.023 |
| Equity | 1.618 | 1.435 | 2.394 | 2.020 | 2.015 | 1.861 | 1.280 | 1.846 | 454 | 51 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 378 | 0 |
| Short-term debt | 340 | 416 | 584 | 484 | 685 | 591 | 673 | 403 | 2.690 | 973 |
| Total debt | 340 | 416 | 584 | 484 | 685 | 591 | 673 | 475 | 3.068 | 973 |
EBITDA margin
-7.3%
This company
15.8%
Market median
-146% vs market
20122021
Equity ratio
4.9%
This company
38.2%
Market median
-87% vs market
20122021
Return on equity
-797.9%
This company
18.4%
Market median
-4436% vs market
20122021
Net profit margin
-10.6%
This company
8.1%
Market median
-231% vs market
20122021
Asset turnover
3.71×
This company
1.12×
Market median
+231% vs market
20122021
Debt / equity
19.23×
This company
0.62×
Market median
-3002% 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 |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHOU COMPANY A/S | Company | 100.0% | 100.0% | 2020 |
| Individual | 100.0% | 100.0% | 2007 | |
AN-TEX HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of Schou Textile A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Henneberg Schou | Chief Executive Officer | 0 companies |
| Gotfred Stordal Christiansen | Board of Directors | 0 companies |
| Jørgen Valdemar Lauritzen Schou | Board of Directors | 0 companies |
| Jens Bolding Jensen | Chairman | 0 companies |