Riskpilot← Back to searchSign inGet full accessTEXBO A/S
A/SActiveCVR 34956014H.C. Andersens Boulevard 39, 5.Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 19712 employees
Revenue 2025
DKK 2,8M
-4% vs 2024
EBITDA margin
-138.8%
-224% vs 2024
Equity ratio
91.3%
Financial strength
Net profit 2025
DKK 1,6M
-61% vs 2024
| Revenue | DKK 2,8M | -4% |
| EBITDA | DKK -3,9M | -224% |
| Net profit | DKK 1,6M | -61% |
| Total assets | DKK 83,3M | -5% |
| Equity | DKK 76,1M | -3% |
| Employees | 2 | — |
Legal name
TEXBO A/S
CVR number
34956014
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
10. november 1971
Share capital
DKK 1.000.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller den samlede direktion.
Company purpose
Selskabets formål er handel og fabrikation samt hvad der efter bestyrelsens skøn er foreneligt hermed.
Address
H.C. Andersens Boulevard 39, 5.
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 601 | -455 | -246 | -151 | 1.227 | 1.764 | 1.782 | 1.978 | 1.427 | 2.398 | 2.575 | 2.806 | 2.934 | 2.818 |
| Staff expenses | -766 | -1.034 | -1.131 | -1.563 | -1.636 | -1.618 | -1.554 | -1.658 | -2.087 | -2.324 | -489 | -63 | -0 | -0 |
| EBITDA | 4.108 | -1.488 | -1.377 | -1.714 | 956 | 147 | 49 | 319 | -1.145 | 4.874 | 15.977 | -137 | 3.144 | -3.912 |
| Depreciation & amort. | -195 | -51 | -40 | -52 | -77 | -77 | -77 | -77 | -65 | -71 | 95 | -40 | -40 | -40 |
| EBIT | 3.913 | -1.539 | -1.417 | -1.767 | 879 | 69 | -29 | 242 | -1.210 | 4.802 | 15.882 | -177 | 3.105 | -3.951 |
| Net financials | -1.641 | 4.593 | 8.290 | 7.362 | 589 | 5.600 | 5.326 | 5.073 | 14.319 | 3.864 | 3.322 | 474 | 1.711 | 4.677 |
| Profit before tax | -32 | 3.054 | 6.873 | 5.595 | 1.468 | 5.669 | 5.298 | 4.758 | 13.110 | 8.626 | 19.203 | 298 | 4.816 | 725 |
| Tax | 555 | -19 | 55 | -174 | -74 | 1.023 | 450 | 367 | 2.299 | 1.158 | 3.572 | 45 | 773 | -842 |
| Net profit | -587 | 3.073 | 6.818 | 5.769 | 1.541 | 4.646 | 4.848 | 4.391 | 10.811 | 7.467 | 15.632 | 253 | 4.043 | 1.567 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 102.921 | 102.279 | 107.785 | 112.957 | 117.321 | 121.502 | 127.128 | 131.212 | 85.337 | 73.329 | 88.208 | 85.245 | 87.326 | 83.342 |
| Equity | 101.342 | 100.505 | 106.357 | 111.126 | 112.275 | 116.910 | 121.707 | 126.048 | 78.666 | 67.634 | 78.266 | 76.519 | 78.562 | 76.130 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.049 | 1.104 | 1.109 | 1.237 | 1.308 | 1.063 | 1.124 | 1.772 | 1.905 | 982 |
| Short-term debt | -1.556 | 1.774 | 1.428 | 1.815 | 1.957 | 1.063 | 1.951 | 1.665 | 3.219 | 1.483 | 2.656 | 1.427 | 1.287 | 2.486 |
| Total debt | -1.556 | 1.774 | 1.428 | 1.815 | 3.006 | 2.167 | 3.060 | 2.901 | 4.527 | 2.546 | 3.780 | 3.199 | 3.192 | 3.469 |
EBITDA margin
-138.8%
This company
15.8%
Market median
-978% vs market
20122025
Equity ratio
91.3%
This company
38.2%
Market median
+139% vs market
20122025
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20122025
Net profit margin
55.6%
This company
8.1%
Market median
+586% vs market
20122025
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122025
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- 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 |
|---|---|---|---|---|
JB Management | Management | 1971 | — | — |
NJ Management | Management | 1971 | — | — |
SL Audit | Audit | 1971 | — | — |
GL Audit | Audit | 1971 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRAVANCO EJENDOMME ApS | Company | 100.0% | 100.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
THEA B.P. HOLDING ApS
TEXBO A/S Board members of TEXBO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Bisgaard Pedersen | Management | 0 companies |
| Niels Jakob Pedersen | Management | 0 companies |
| Steen Leth | Audit | 0 companies |
| Gert Lenk | Audit | 0 companies |
| Grethe Martine Theodora Pedersen | Board of Directors | 0 companies |
| Kirsten Pedersen | Board of Directors | 0 companies |
| Thea Aparna Bisgaard Pedersen | Board of Directors | 0 companies |
| Rie Smitha Bisgaard Pedersen | Board of Directors | 0 companies |