Riskpilot← Back to searchSign inGet full accessTextile Logistics Denmark ApS
APSActiveCVR 38491873Thrigesvej 27Other support activities for transportation · NACE 5226Est. 2017152 employeestextile-logistics.dk
Revenue 2025
DKK 55,2M
-3% vs 2024
EBITDA margin
13.8%
-39% vs 2024
Equity ratio
40.3%
Financial strength
Net profit 2025
DKK 4,5M
-43% vs 2024
| Revenue | DKK 55,2M | -3% |
| EBITDA | DKK 7,6M | -39% |
| Net profit | DKK 4,5M | -43% |
| Total assets | DKK 36,2M | +7% |
| Equity | DKK 14,6M | -14% |
| Employees | 152 | — |
Legal name
Textile Logistics Denmark ApS
CVR number
38491873
Legal form
Anpartsselskab
NACE code
5226 · Other support activities for transportation
Founded
15. marts 2017
Share capital
DKK 150.000
Employees
152 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af én direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at udbyde outsourcing af lagerfunktioner og handel med fragt samt andet dermed beslægtet formål.
Address
Thrigesvej 27
Phone
+4550812620
Email
tl@textile-logistics.dk
Website
textile-logistics.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.102 | 7.260 | 15.711 | 34.419 | 45.104 | 61.387 | 56.975 | 55.213 |
| Staff expenses | -1.827 | -5.558 | -11.395 | -24.088 | -32.769 | -46.807 | -44.423 | -47.588 |
| EBITDA | 275 | 1.702 | 4.317 | 10.330 | 12.335 | 14.580 | 12.552 | 7.625 |
| Depreciation & amort. | -53 | -186 | -199 | -490 | -782 | -1.073 | -1.323 | -1.742 |
| EBIT | 221 | 1.516 | 4.118 | 9.840 | 11.552 | 13.508 | 11.228 | 5.884 |
| Net financials | -2 | -4 | -34 | 462 | -269 | -329 | -692 | -1 |
| Profit before tax | 220 | 1.512 | 4.084 | 10.302 | 11.283 | 13.179 | 10.536 | 5.883 |
| Tax | 52 | 333 | 910 | 2.166 | 2.547 | 2.965 | 2.567 | 1.375 |
| Net profit | 168 | 1.179 | 3.174 | 8.136 | 8.736 | 10.214 | 7.970 | 4.508 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.549 | 3.660 | 9.260 | 21.083 | 29.261 | 29.868 | 33.940 | 36.229 |
| Equity | 468 | 1.467 | 4.141 | 9.277 | 11.513 | 14.226 | 16.996 | 14.604 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.042 | 2.193 | 5.116 | 11.651 | 17.259 | 15.068 | 16.443 | 21.173 |
| Total debt | 1.042 | 2.193 | 5.116 | 11.651 | 17.259 | 15.068 | 16.443 | 21.173 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20182025
Equity ratio
40.3%
This company
38.2%
Market median
+5% vs market
20182025
Return on equity
30.9%
This company
18.4%
Market median
+68% vs market
20182025
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20182025
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20182025
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-03-15 – 2018-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2017 | — | — |
PH Management | Management | 2017 | — | — |
TL Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dream Investment ApS | Company | 33.3% | 33.3% | 2019 |
K&M Rocks ApS | Company | 20.0% | 20.0% | 2021 |
Textile Logistics Denmark ApS | Company | 10.0% | 10.0% | 2026 |
Lund Investment ApS | Company | 10.0% | 10.0% | 2024 |
JKS Investment ApS | Company | 10.0% | 10.0% | 2024 |
SSTHolding ApS | Company | 10.0% | 10.0% | 2019 |
Herlev Niebuhr Holding ApS | Company | 20.0% | 20.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KV-P Holding ApS
Textile Logistics Denmark ApS Board members of Textile Logistics Denmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Sunn Torp | Management | 0 companies |
| Peter Herlev Niebuhr | Management | 0 companies |
| Torkild Lund | Management | 0 companies |
| Michael Bjørno Jensen | Chairman | 0 companies |
| Kenneth Lund | Board of Directors | 0 companies |
| Jakob Sønderkjær Skjærbæk | Board of Directors | 0 companies |