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A/SActiveCVR 39444747Sandvigvej 2Wholesale of other machinery and equipment · NACE 4664Est. 20188 employeeswww.skovtex.dk
Revenue 2024
DKK 3,7M
+25% vs 2023
EBITDA margin
15.8%
+887% vs 2023
Equity ratio
41.9%
Financial strength
Net profit 2024
DKK 178K
+158% vs 2023
| Revenue | DKK 3,7M | +25% |
| EBITDA | DKK 589K | +887% |
| Net profit | DKK 178K | +158% |
| Total assets | DKK 7,7M | -7% |
| Equity | DKK 3,2M | +6% |
| Employees | 8 | — |
Legal name
SKOVTEX A/S
CVR number
39444747
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
27. marts 2018
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive ejendommene Lillelundvej 26 og 32, 7400 Herning, at drive virksomhed
med salg, reparation m.v. af maskiner til tekstilindustrien og metalindustrien samt
dermed beslægtet virksomhed.
Address
Sandvigvej 2
Phone
+4597223333
Email
michael@skovtex.dk
Website
www.skovtex.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 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.669 | 3.210 | 2.854 | 3.543 | 3.937 | 2.971 | 3.726 |
| Staff expenses | -2.765 | -2.766 | -2.455 | -2.738 | -2.696 | -3.045 | -3.137 |
| EBITDA | 904 | 444 | 399 | 805 | 1.241 | -75 | 589 |
| Depreciation & amort. | -139 | -142 | -149 | -149 | -153 | -144 | -146 |
| EBIT | 765 | 302 | 250 | 655 | 1.089 | -219 | 443 |
| Net financials | -116 | -124 | -102 | -95 | -62 | -177 | -214 |
| Profit before tax | 649 | 178 | 147 | 560 | 1.027 | -396 | 229 |
| Tax | 147 | 44 | 32 | 124 | 226 | -87 | 51 |
| Net profit | 502 | 134 | 115 | 436 | 801 | -309 | 178 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 8.188 | 8.521 | 8.075 | 8.682 | 8.040 | 8.333 | 7.738 |
| Equity | 1.887 | 2.021 | 2.136 | 2.572 | 3.373 | 3.064 | 3.242 |
| Long-term debt | 2.612 | 2.360 | 2.183 | 2.039 | 1.956 | 1.737 | 1.593 |
| Short-term debt | 3.397 | 3.854 | 3.480 | 3.812 | 2.480 | 3.387 | 2.655 |
| Total debt | 6.009 | 6.214 | 5.663 | 5.851 | 4.437 | 5.125 | 4.248 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20182024
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
20182024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
20182024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20182024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20182024
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Michael Skov Holding ApS | Company | 100.0% | 100.0% | 2018 |
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Michael Skov Holding ApS
SKOVTEX A/S Board members of SKOVTEX A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Skov | Management | 0 companies |
| Jim Vammen Poulsen | Board of Directors | 0 companies |
| Brian Rasmussen | Board of Directors | 0 companies |