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Texta A/S
A/S
Active
Advertising protection
CVR 37639346
Gunnar Clausens Vej 78, 8260
Viby J
Activities of advertising agencies
·
NACE 7311
Est. 2016 · 10 years old
44 employees
www.texta.dk
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Activities of advertising agencies
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Texta A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
20M
15M
10M
5M
0M
2021: 10M
10M
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
2023: 16M (+45% vs 2022)
16M
+45%
2023
2024: 13M (-19% vs 2023)
13M
-19%
2024
2025: 14M (+8% vs 2024)
14M
+8%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
14.406
12.986
15.788
10.955
9.817
Staff expenses
-12.836
-12.297
-13.627
-10.121
-8.609
EBITDA
1.569
689
2.161
834
1.208
Depreciation & amort.
-259
-259
-225
-505
-324
EBIT
1.310
430
1.936
329
884
Net financials
-61
-66
-40
-58
-13
Profit before tax
1.249
364
1.896
272
872
Tax
297
91
420
62
191
Net profit
953
273
1.476
210
681
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.281
4.102
4.928
5.104
3.550
Equity
2.168
1.488
1.691
1.473
1.657
Long-term debt
286
434
532
622
0
Short-term debt
2.786
2.149
2.637
2.975
1.893
Total debt
3.072
2.584
3.169
3.598
1.893
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10,9 %
This company
2021
2025
Equity ratio
41,1 %
This company
38,2 %
Market median
This company
Market median
8% above market
2021
2025
Return on equity
43,9 %
This company
18,4 %
Market median
This company
Market median
139% above market
2021
2025
Net profit margin (of gross profit)
6,6 %
This company
2021
2025
Asset turnover (of gross profit)
2,73×
This company
2021
2025
Debt / equity
1,44×
This company
0,62×
Market median
This company
Market median
132% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Texta A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
