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APSActiveCVR 38652745Østre Havnegade 28Restaurant activities · NACE 5611Est. 201728 employeesrestauranttextur.dk
Revenue 2025
DKK 7,1M
+4% vs 2024
EBITDA margin
16.1%
-19% vs 2024
Equity ratio
53.8%
Financial strength
Net profit 2025
DKK 399K
-34% vs 2024
| Revenue | DKK 7,1M | +4% |
| EBITDA | DKK 1,1M | -19% |
| Net profit | DKK 399K | -34% |
| Total assets | DKK 3,4M | -7% |
| Equity | DKK 1,8M | -10% |
| Employees | 28 | — |
Legal name
Textur ApS
CVR number
38652745
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
7. maj 2017
Share capital
DKK 50.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører
Company purpose
Selskabets formål er restaurationsdrift og dermed beslægtet virksomhed.
Address
Østre Havnegade 28
Email
info@restauranttextur.dk
Website
restauranttextur.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.231 | 3.964 | 4.546 | 3.726 | 4.710 | 6.498 | 5.965 | 6.793 | 7.094 |
| Staff expenses | -1.030 | -2.965 | -3.487 | -2.525 | -3.498 | -5.286 | -4.770 | -5.382 | -5.954 |
| EBITDA | 201 | 999 | 1.059 | 1.201 | 1.212 | 708 | 994 | 1.411 | 1.140 |
| Depreciation & amort. | -135 | -208 | -200 | -156 | -386 | -544 | -516 | -650 | -627 |
| EBIT | 66 | 792 | 859 | 1.045 | 827 | 164 | 478 | 761 | 512 |
| Net financials | -11 | -5 | -2 | -7 | 4 | -11 | 2 | 1 | -6 |
| Profit before tax | 55 | 787 | 857 | 1.037 | 831 | 153 | 480 | 762 | 506 |
| Tax | 13 | 174 | 188 | 229 | 183 | 131 | 142 | 161 | 107 |
| Net profit | 42 | 613 | 669 | 809 | 648 | 21 | 338 | 601 | 399 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.501 | 1.889 | 2.017 | 3.096 | 3.678 | 3.532 | 3.451 | 3.652 | 3.401 |
| Equity | 92 | 705 | 774 | 1.523 | 1.371 | 1.392 | 1.730 | 2.031 | 1.830 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.396 | 1.161 | 1.230 | 1.571 | 2.307 | 2.070 | 1.623 | 1.558 | 1.547 |
| Total debt | 1.396 | 1.161 | 1.230 | 1.571 | 2.307 | 2.070 | 1.623 | 1.558 | 1.547 |
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
20172025
Equity ratio
53.8%
This company
38.2%
Market median
+41% vs market
20172025
Return on equity
21.8%
This company
18.4%
Market median
+18% vs market
20172025
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20172025
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20172025
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20172025
- 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 2017-05-07 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FL Management | Management | 2017 | — | — |
DJ Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
D. Juhl Holding ApS | Company | 33.3% | 33.3% | 2017 |
Østeraa Holding ApS | Company | 33.3% | 33.3% | 2017 |
SCHEELSMINDE INVEST OG RÅDGIVNING ApS | Company | 10.0% | 10.0% | 2017 |
Grazia Holding ApS | Company | 10.0% | 10.0% | 2021 |
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D. Juhl Holding ApS
Textur ApS Board members of Textur ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frederik Lietzau Østeraa | Management | 0 companies |
| Dennis Juhl | Management | 0 companies |