Riskpilot← Back to searchSign inGet full accessANNTEX ApS
APSActiveCVR 34483582Arresøvej 48Manufacture of carpets and rugs · NACE 1393Est. 20123 employees
Revenue 2024
DKK 1,1M
-10% vs 2023
EBITDA margin
53.6%
+28% vs 2023
Equity ratio
10.1%
Financial strength
Net profit 2024
DKK 78K
-51% vs 2023
| Revenue | DKK 1,1M | -10% |
| EBITDA | DKK 608K | +28% |
| Net profit | DKK 78K | -51% |
| Total assets | DKK 3,6M | +18% |
| Equity | DKK 362K | +233% |
| Employees | 3 | — |
Legal name
ANNTEX ApS
CVR number
34483582
Legal form
Anpartsselskab
NACE code
1393 · Manufacture of carpets and rugs
Founded
27. april 2012
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem
Company purpose
Selskabets formål er at drive produktion og salg af camping- og bådudstyr til detailforretninger.
Address
Arresøvej 48
Phone
+4548444400
Email
ann@anntex.dk
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 306 | 638 | 502 | 868 | 1.087 | 942 | 988 | 686 | 1.396 | 1.732 | 1.053 | 1.258 | 1.135 |
| Staff expenses | -199 | -347 | -296 | -590 | -601 | -658 | -814 | -873 | -1.033 | -1.252 | -1.395 | -784 | -527 |
| EBITDA | 107 | 291 | 206 | 278 | 487 | 285 | 175 | -187 | 363 | 480 | -342 | 474 | 608 |
| Depreciation & amort. | -45 | -137 | -221 | -206 | -170 | -114 | -111 | -116 | -171 | -222 | -353 | -189 | -280 |
| EBIT | 61 | 155 | -15 | 72 | 316 | 171 | 64 | -303 | 191 | 258 | -695 | 285 | 328 |
| Net financials | -67 | -68 | -94 | -70 | -66 | -43 | -46 | -92 | -46 | -58 | -374 | -83 | -187 |
| Profit before tax | -6 | 86 | -109 | 3 | 250 | 127 | 18 | -396 | 145 | 200 | -1.069 | 201 | 141 |
| Tax | -1 | 21 | -25 | 1 | 57 | 30 | 8 | -87 | 33 | 46 | -267 | 42 | 64 |
| Net profit | -5 | 65 | -84 | 2 | 193 | 97 | 10 | -309 | 113 | 154 | -802 | 159 | 78 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 897 | 1.466 | 1.543 | 1.446 | 1.318 | 1.309 | 1.527 | 1.715 | 1.953 | 3.701 | 3.648 | 3.035 | 3.578 |
| Equity | 75 | 141 | 56 | 58 | 251 | 348 | 413 | 104 | 216 | 370 | -432 | -273 | 362 |
| Long-term debt | 578 | 664 | 575 | 173 | 41 | 0 | 0 | 18 | 20 | 1.921 | 1.799 | 1.256 | 1.131 |
| Short-term debt | 244 | 641 | 911 | 1.215 | 973 | 878 | 1.008 | 1.575 | 1.665 | 1.313 | 2.281 | 2.052 | 2.085 |
| Total debt | 821 | 1.305 | 1.486 | 1.388 | 1.014 | 878 | 1.008 | 1.592 | 1.685 | 3.234 | 4.080 | 3.308 | 3.216 |
EBITDA margin
53.6%
This company
15.8%
Market median
+239% vs market
20122024
Equity ratio
10.1%
This company
38.2%
Market median
-74% vs market
20122024
Return on equity
21.4%
This company
18.4%
Market median
+16% vs market
20122024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20122024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20122024
Debt / equity
8.88×
This company
0.62×
Market median
-1332% vs market
20122024
- 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 2017-01-01 – 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 2012-04-27 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AK Holding 2022 ApS | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AK Holding 2022 ApS
ANNTEX ApS Board members of ANNTEX ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Kjær | Management | 0 companies |
| Henrik Malberg | Chairman | 0 companies |
| Helge Sørensen | Chairman | 0 companies |
| Karina Grosen Boldsen | Chairman | 0 companies |
| Carsten Birk Nielsen | Chairman | 0 companies |
| Ditte Hartvig | Board of Directors | 0 companies |
| Jesper Fogh | Chairman | 0 companies |
| Hans-Erik Frank Næsager | Board of Directors | 0 companies |
| Claus Sjælland Nørgaard | Chairman | 0 companies |
| Jonas Roholt Waaben | Board of Directors | 0 companies |
| Steffen Heil Rathcke | Board of Directors | 0 companies |
| Martin Breum Sønder | Chairman | 0 companies |