Riskpilot← Back to searchSign inGet full accessFunctionTEX ApS
APSBankruptCVR 39146878Industrivej 1Wholesale of clothing and footwear · NACE 4642Est. 20179 employees
Revenue 2021
DKK 6,6M
+58% vs 2020
EBITDA margin
12.9%
-55% vs 2020
Equity ratio
33.5%
Financial strength
Net profit 2021
DKK 677K
-51% vs 2020
| Revenue | DKK 6,6M | +58% |
| EBITDA | DKK 852K | -55% |
| Net profit | DKK 677K | -51% |
| Total assets | DKK 6,8M | +26% |
| Equity | DKK 2,3M | +17% |
| Employees | 9 | — |
Legal name
FunctionTEX ApS
CVR number
39146878
Legal form
Anpartsselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
6. december 2017
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Industrivej 1
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 |
|---|---|---|---|---|
| Revenue | 308 | 1.267 | 4.192 | 6.611 |
| Staff expenses | -198 | -690 | -2.312 | -5.759 |
| EBITDA | 110 | 576 | 1.879 | 852 |
| Depreciation & amort. | -8 | -13 | -30 | -65 |
| EBIT | 102 | 564 | 1.850 | 787 |
| Net financials | 2 | -4 | -71 | 75 |
| Profit before tax | 104 | 560 | 1.778 | 862 |
| Tax | 22 | 124 | 393 | 185 |
| Net profit | 82 | 436 | 1.385 | 677 |
| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Total assets | 267 | 2.026 | 5.377 | 6.788 |
| Equity | 132 | 568 | 1.953 | 2.276 |
| Long-term debt | 0 | 0 | 151 | 0 |
| Short-term debt | 135 | 1.457 | 3.252 | 4.140 |
| Total debt | 135 | 1.457 | 3.403 | 4.140 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20182021
Equity ratio
33.5%
This company
38.2%
Market median
+12% vs market
20182021
Return on equity
29.7%
This company
18.4%
Market median
+61% vs market
20182021
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
20182021
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20182021
Debt / equity
1.98×
This company
0.62×
Market median
-219% vs market
20182021
- 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 2017-12-06 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EFP Holding ApS | Company | 100.0% | 100.0% | 2022 |
Toft Kristiansen Holding ApS | Company | 50.0% | 50.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of FunctionTEX ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Marée Saxosen | Chief Executive Officer | 0 companies |
| Kristine Håkonsen Johannesen | Chief Executive Officer | 0 companies |
| Erik Filsø Pedersen | Chief Executive Officer | 0 companies |
| Heine Toft Kristiansen | Chief Executive Officer | 0 companies |
| Peder Kjølhede | Board of Directors | 0 companies |
| Rasmus Bruus Larsen | Board of Directors | 0 companies |
| Jesper Farik Bang Harrestrup | Chairman | 0 companies |