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Tekstilrevolutionen ApS
APS
Active
Advertising protection
CVR 41107707
Esromgade 15, 2200
København N
Business and other management consultancy activities
·
NACE 7020
Est. 2020 · 6 years old
2 employees
www.tekstilrevolutionen.dk
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Tekstilrevolutionen ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
81
829
1.168
1.072
1.080
Staff expenses
-110
-600
-1.372
-1.249
-875
EBITDA
-29
229
-204
-177
204
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-29
229
-204
-177
204
Net financials
-0
-1
-1
-2
-5
Profit before tax
-29
229
-205
-179
199
Tax
-6
50
-43
-38
45
Net profit
-23
178
-162
-141
155
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
58
452
431
227
415
Equity
17
196
34
-107
48
Long-term debt
0
0
0
0
0
Short-term debt
41
256
397
334
367
Total debt
41
256
397
334
367
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18.9%
This company
2020
2024
Equity ratio
11.5%
This company
38.2%
Market median
-70% vs market
2020
2024
Return on equity
324.1%
This company
18.4%
Market median
+1661% vs market
2020
2024
Net profit margin (of gross profit)
14.3%
This company
2020
2024
Asset turnover (of gross profit)
2.60×
This company
2020
2024
Debt / equity
7.69×
This company
0.62×
Market median
-1140% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-24 – 2020-12-31
View
PDF
More on Tekstilrevolutionen ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network