Riskpilot← Back to searchSign inGet full accessTEXTA A/S
A/SActiveCVR 37639346Gunnar Clausens Vej 78, 1.Activities of advertising agencies · NACE 7311Est. 201639 employeeswww.texta.dk
Revenue 2025
DKK 14,4M
+11% vs 2024
EBITDA margin
10.9%
+128% vs 2024
Equity ratio
41.1%
Financial strength
Net profit 2025
DKK 953K
+248% vs 2024
| Revenue | DKK 14,4M | +11% |
| EBITDA | DKK 1,6M | +128% |
| Net profit | DKK 953K | +248% |
| Total assets | DKK 5,3M | +29% |
| Equity | DKK 2,2M | +46% |
| Employees | 39 | — |
Legal name
TEXTA A/S
CVR number
37639346
Legal form
Aktieselskab
NACE code
7311 · Activities of advertising agencies
Founded
25. april 2016
Share capital
DKK 1.215.000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør, bestyrelsesformanden eller bestyrelsen i fællesskab.
Company purpose
Selskabets formål er at beskæftige sig med tekstforfatning, content marketing generelt og e-mail marketing samt anden beslægtet virksomhed
Address
Gunnar Clausens Vej 78, 1.
Phone
+4560546124
Email
kontakt@texta.dk
Website
www.texta.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 354 | 1.528 | 4.090 | 6.336 | 6.874 | 9.817 | 10.955 | 15.788 | 12.986 | 14.406 |
| Staff expenses | -195 | -1.365 | -3.742 | -6.244 | -5.862 | -8.609 | -10.121 | -13.627 | -12.297 | -12.836 |
| EBITDA | 159 | 163 | 348 | 92 | 1.006 | 1.208 | 834 | 2.161 | 689 | 1.569 |
| Depreciation & amort. | -0 | -0 | -0 | -43 | -160 | -324 | -505 | -225 | -259 | -259 |
| EBIT | 159 | 163 | 348 | 49 | 846 | 884 | 329 | 1.936 | 430 | 1.310 |
| Net financials | 0 | 1 | 0 | 6 | -8 | -13 | -58 | -40 | -66 | -61 |
| Profit before tax | 159 | 165 | 349 | 55 | 838 | 872 | 272 | 1.896 | 364 | 1.249 |
| Tax | 38 | 40 | 81 | 13 | 187 | 191 | 62 | 420 | 91 | 297 |
| Net profit | 122 | 125 | 268 | 42 | 651 | 681 | 210 | 1.476 | 273 | 953 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 299 | 679 | 1.548 | 1.948 | 4.435 | 3.550 | 5.104 | 4.928 | 4.102 | 5.281 |
| Equity | 176 | 301 | 568 | 611 | 2.076 | 1.657 | 1.473 | 1.691 | 1.488 | 2.168 |
| Long-term debt | 6 | 30 | 0 | 0 | 0 | 0 | 622 | 532 | 434 | 286 |
| Short-term debt | 123 | 378 | 979 | 1.325 | 2.335 | 1.893 | 2.975 | 2.637 | 2.149 | 2.786 |
| Total debt | 123 | 378 | 979 | 1.325 | 2.335 | 1.893 | 3.598 | 3.169 | 2.584 | 3.072 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20162025
Equity ratio
41.1%
This company
38.2%
Market median
+8% vs market
20162025
Return on equity
43.9%
This company
18.4%
Market median
+139% vs market
20162025
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20162025
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
20162025
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2016-04-25 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PKT Holding ApS | Company | 100.0% | 100.0% | 2025 |
| Individual | 10.0% | 10.0% | 2018 | |
| Individual | 10.0% | 10.0% | 2022 | |
NRM Holding ApS | Company | 10.0% | 10.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PKT Holding ApS
TEXTA A/S Board members of TEXTA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Kragh Lauritsen | Chief Executive Officer | 0 companies |
| Kim Søgaard Nielsen | Chairman | 0 companies |
| Rasmus Jacobsen | Board of Directors | 0 companies |
| Michael Lyder Andersen | Chairman | 0 companies |
| Liselotte Kirkelund Nielsen | Board of Directors | 0 companies |
| Tim Knorborg Jensen | Board of Directors | 0 companies |
| Xenia Duffy | Chairman | 0 companies |
| Torben Særkjær Kristensen | Board of Directors | 0 companies |