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FunctionTEX ApS
APS
Bankrupt
Advertising protection
CVR 39146878
Industrivej 1, 7120
Vejle Øst
Wholesale of clothing and footwear
·
NACE 4642
Est. 2017 · 8 years old
9 employees
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Wholesale of clothing and footwear
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FunctionTEX ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2018: 0M
0M
2018
2019: 1M
1M
2019
2020: 4M (+300% vs 2019)
4M
+300%
2020
2021: 7M (+75% vs 2020)
7M
+75%
2021
EBITDA
DKK millions
2M
2M
1M
1M
0M
2018: 0M
0M
2018
2019: 1M
1M
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
Gross profit
6.611
4.192
1.267
308
Staff expenses
-5.759
-2.312
-690
-198
EBITDA
852
1.879
576
110
Depreciation & amort.
-65
-30
-13
-8
EBIT
787
1.850
564
102
Net financials
75
-71
-4
2
Profit before tax
862
1.778
560
104
Tax
185
393
124
22
Net profit
677
1.385
436
82
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
Total assets
6.788
5.377
2.026
267
Equity
2.276
1.953
568
132
Long-term debt
0
151
0
0
Short-term debt
4.140
3.252
1.457
135
Total debt
4.140
3.403
1.457
135
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12,9 %
This company
2018
2021
Equity ratio
33,5 %
This company
38,2 %
Market median
This company
Market median
12% below market
2018
2021
Return on equity
29,7 %
This company
18,4 %
Market median
This company
Market median
61% above market
2018
2021
Net profit margin (of gross profit)
10,2 %
This company
2018
2021
Asset turnover (of gross profit)
0,97×
This company
2018
2021
Debt / equity
1,98×
This company
0,62×
Market median
This company
Market median
219% above market
2018
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-12-06 – 2018-12-31
View
PDF
More on FunctionTEX ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
