Riskpilot← Back to searchSign inGet full accessTHYGESEN TEXTILE GROUP A/S
A/SActiveCVR 31766850Tulstrupvej 9Office administrative and support activities · NACE 8210Est. 200823 employees
Revenue 2024
DKK 2,4M
-21% vs 2023
EBITDA margin
-790.1%
-14% vs 2023
Equity ratio
75.5%
Financial strength
Net profit 2024
DKK 28,4M
+90% vs 2023
| Revenue | DKK 2,4M | -21% |
| EBITDA | DKK -18,6M | -14% |
| Net profit | DKK 28,4M | +90% |
| Total assets | DKK 471,6M | -3% |
| Equity | DKK 356,2M | +7% |
| Employees | 23 | — |
Legal name
THYGESEN TEXTILE GROUP A/S
CVR number
31766850
Legal form
Aktieselskab
NACE code
8210 · Office administrative and support activities
Founded
26. september 2008
Share capital
DKK 12.000.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden, af en direktør i forening med to bestyrelsesmedlemmer, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at eje aktier og anparter i andre selskaber og at forestå investeringer i værdipapirer samt forestå de i forbindelse hermed knyttede aktiviteter.
Address
Tulstrupvej 9
Phone
+4596604400
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 540 | 154.734 | 164.054 | 169.287 | 217.773 | 83.169 | 141.715 | 160.035 | 0 | 0 | 855 | 2.963 | 2.355 |
| Staff expenses | -1.021 | -28.663 | -30.524 | -32.689 | -40.517 | -20.096 | -32.472 | -36.869 | -10.290 | -12.056 | -11.017 | -16.255 | -17.105 |
| EBITDA | -2.006 | 5.579 | 12.832 | 11.782 | 15.044 | 4.665 | 3.831 | 3.045 | -9.566 | -11.819 | -11.895 | -16.297 | -18.608 |
| Depreciation & amort. | 32 | -3.194 | -3.059 | -3.636 | -6.030 | -2.444 | -3.364 | -4.262 | -1.118 | 1.329 | -1.826 | -2.442 | -2.832 |
| EBIT | -2.038 | 2.385 | 9.773 | 8.146 | 9.014 | 2.221 | 467 | -1.217 | -10.684 | -13.148 | -13.721 | -18.739 | -21.440 |
| Net financials | 9.003 | 9.971 | 16.771 | 21.747 | 21.074 | 9.662 | 32.551 | 36.673 | 52.565 | 79.078 | 39.102 | 33.719 | 48.786 |
| Profit before tax | 6.965 | 12.356 | 26.544 | 29.893 | 30.088 | 11.883 | 33.018 | 35.456 | 41.881 | 65.930 | 25.381 | 14.980 | 27.346 |
| Tax | -669 | 146 | -598 | -4.856 | 1.549 | -396 | 2.302 | -186 | -2.353 | -422 | 652 | 9 | -1.066 |
| Net profit | 7.634 | 12.210 | 27.142 | 34.749 | 28.539 | 12.279 | 30.716 | 35.642 | 44.234 | 66.352 | 24.729 | 14.971 | 28.412 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 119.522 | 152.318 | 169.466 | 204.358 | 248.152 | 210.776 | 530.820 | 522.069 | 362.847 | 440.739 | 482.018 | 488.062 | 471.605 |
| Equity | 88.974 | 95.621 | 113.700 | 135.646 | 187.618 | 173.310 | 232.484 | 240.629 | 218.836 | 297.004 | 325.331 | 331.969 | 356.194 |
| Long-term debt | 1.389 | 1.204 | 3.473 | 7.257 | 11.712 | 6.243 | 7.935 | 16.407 | 14.472 | 10.514 | 9.897 | 18.839 | 17.946 |
| Short-term debt | 20.238 | 33.778 | 24.842 | 30.375 | 48.822 | 31.223 | 290.401 | 265.033 | 129.539 | 133.221 | 146.790 | 137.254 | 97.465 |
| Total debt | 21.627 | 34.982 | 28.315 | 37.632 | 60.534 | 37.466 | 298.336 | 281.440 | 144.011 | 143.735 | 156.687 | 156.093 | 115.411 |
EBITDA margin
-790.1%
This company
15.8%
Market median
-5101% vs market
20132024
Equity ratio
75.5%
This company
38.2%
Market median
+98% vs market
20132024
Return on equity
8.0%
This company
18.4%
Market median
-57% vs market
20132024
Net profit margin
1206.5%
This company
8.1%
Market median
+14795% vs market
20132024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20132024
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20132024
- 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 2017-05-01 – 2017-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MG Management | Management | 2020 | — | — |
JO Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thygesen Group Holding A/S | Company | 100.0% | 100.0% | 2018 |
| Individual | 100.0% | 100.0% | 2008 |
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Thygesen Group Holding A/S
THYGESEN TEXTILE GROUP A/S Board members of THYGESEN TEXTILE GROUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Thygesen | Chief Executive Officer | 0 companies |
| Morten Georg Thygesen | Management | 0 companies |
| Jens Okkels Hansen | Management | 0 companies |
| Evelyne Durhuus Daugberg | Board of Directors | 0 companies |
| Hans Olesen Damgaard | Chairman | 0 companies |
| Michael Bjørno Jensen | Board of Directors | 0 companies |
| Louise Byg Kongsholm | Board of Directors | 0 companies |
| Anne Kjær Thygesen | Board of Directors | 0 companies |
| Eskild Georg Thygesen | Board of Directors | 0 companies |
| Kirsten Kjær Thygesen | Board of Directors | 0 companies |
| Marie Kjær Petersen | Board of Directors | 0 companies |
| Søren Thygesen | Board of Directors | 0 companies |
| Thomas Gammelgaard Frederiksen | Board of Directors | 0 companies |
| Svend Aage Færch Nielsen | Chairman | 0 companies |