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APSDissolvedCVR 32282784Gråpilevej 6Wholesale of textiles · NACE 4641Est. 2009— employees
Revenue 2022
DKK 71K
-210% vs 2021
EBITDA margin
100.0%
+210% vs 2021
Equity ratio
75.0%
Financial strength
Net profit 2022
DKK 55K
+208% vs 2021
| Revenue | DKK 71K | -210% |
| EBITDA | DKK 71K | +210% |
| Net profit | DKK 55K | +208% |
| Total assets | DKK 303K | +24% |
| Equity | DKK 228K | +32% |
| Employees | — | — |
Legal name
TEKSTILGALLERIET ApS
CVR number
32282784
Legal form
Anpartsselskab
NACE code
4641 · Wholesale of textiles
Founded
2. juli 2009
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Gråpilevej 6
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 138 | 152 | 47 | -25 | -20 | 19 | 17 | 26 | — | -65 | 71 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 57 | 66 | 47 | -25 | -20 | 19 | -68 | 28 | 53 | -65 | 71 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -1 | -1 | -3 | 1 | -0 | -0 | -0 |
| EBIT | 57 | 66 | 47 | -25 | -20 | 18 | -71 | 27 | 53 | -65 | 71 |
| Net financials | 7 | 7 | -0 | -1 | -13 | -5 | 0 | 0 | -0 | -1 | -1 |
| Profit before tax | 64 | 73 | 47 | -26 | -34 | 13 | -71 | 27 | 53 | -66 | 70 |
| Tax | 17 | 19 | 12 | 3 | -0 | -0 | -20 | -2 | -1 | -16 | 15 |
| Net profit | 47 | 54 | 36 | -30 | -34 | 13 | -52 | 29 | 54 | -51 | 55 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 516 | 509 | 499 | 471 | 459 | 443 | 396 | 441 | 524 | 245 | 303 |
| Equity | 294 | 348 | 225 | 195 | 161 | 392 | 341 | 370 | 423 | 173 | 228 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 222 | 161 | 275 | 276 | 298 | 50 | 55 | 71 | 101 | 72 | 76 |
| Total debt | 222 | 161 | 275 | 276 | 298 | 50 | 55 | 71 | 101 | 72 | 76 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122022
Equity ratio
75.0%
This company
38.2%
Market median
+96% vs market
20122022
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
20122022
Net profit margin
76.6%
This company
8.1%
Market median
+846% vs market
20122022
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122022
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20122022
- 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 2013-07-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MP Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
NG Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RHC ApS | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of TEKSTILGALLERIET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Prag Roesen | Chief Executive Officer | 0 companies |
| Nanna Gudmand-Høyer | Management | 0 companies |