Riskpilot← Back to searchSign inGet full accessTEXTILHUSET I TØNDER ApS
APSActiveCVR 57010517Østergade 1Retail sale of other new goods · NACE 4778Est. 197611 employees
Revenue 2025
DKK 3,5M
+21% vs 2024
EBITDA margin
34.4%
+193% vs 2024
Equity ratio
78.2%
Financial strength
Net profit 2025
DKK 858K
+308% vs 2024
| Revenue | DKK 3,5M | +21% |
| EBITDA | DKK 1,2M | +193% |
| Net profit | DKK 858K | +308% |
| Total assets | DKK 7M | +7% |
| Equity | DKK 5,5M | +15% |
| Employees | 11 | — |
Legal name
TEXTILHUSET I TØNDER ApS
CVR number
57010517
Legal form
Anpartsselskab
NACE code
4778 · Retail sale of other new goods
Founded
7. april 1976
Share capital
DKK 200.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handelsvirksomhed og i øvrigt envher anden virksomhed, der står i forbindelse hermed.
Address
Østergade 1
Phone
+4574725111
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.421 | 1.963 | 2.090 | 2.539 | 1.903 | 2.004 | 4.043 | 2.224 | 2.073 | 2.909 | 2.916 | 2.856 | 3.463 |
| Staff expenses | -1.343 | -1.506 | -1.536 | -1.993 | -1.581 | -1.645 | -3.180 | -1.848 | -1.680 | -2.210 | -2.254 | -2.345 | -2.173 |
| EBITDA | 1.028 | 420 | 515 | 498 | 283 | 318 | 822 | 337 | 356 | 663 | 547 | 407 | 1.191 |
| Depreciation & amort. | 46 | -99 | -111 | -86 | -105 | -88 | -88 | -88 | -74 | -64 | -64 | -64 | -64 |
| EBIT | 982 | 322 | 404 | 412 | 178 | 230 | 734 | 249 | 282 | 600 | 483 | 343 | 1.127 |
| Net financials | -232 | -203 | -252 | -220 | -146 | -170 | -94 | -111 | -71 | -54 | -52 | -69 | -25 |
| Profit before tax | 750 | 119 | 152 | 193 | 32 | 60 | 641 | 138 | 211 | 546 | 432 | 274 | 1.102 |
| Tax | 135 | 30 | 82 | 49 | 19 | 21 | 145 | 32 | 47 | 121 | 94 | 64 | 244 |
| Net profit | 614 | 89 | 71 | 144 | 13 | 38 | 496 | 107 | 164 | 425 | 337 | 210 | 858 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.883 | 7.049 | 8.989 | 7.214 | 6.579 | 7.075 | 7.103 | 7.040 | 6.951 | 7.699 | 6.712 | 6.531 | 6.993 |
| Equity | 3.805 | 3.894 | 3.814 | 3.883 | 3.746 | 3.634 | 3.981 | 3.947 | 4.112 | 4.537 | 4.722 | 4.775 | 5.470 |
| Long-term debt | 2.113 | 2.022 | 1.960 | 1.889 | 1.756 | 700 | 575 | 452 | 325 | 159 | 89 | 24 | 25 |
| Short-term debt | 965 | 1.134 | 3.214 | 1.442 | 1.077 | 2.740 | 2.486 | 2.548 | 2.400 | 2.891 | 1.799 | 1.640 | 1.419 |
| Total debt | 3.078 | 3.155 | 5.175 | 3.331 | 2.833 | 3.440 | 3.061 | 2.999 | 2.724 | 3.051 | 1.889 | 1.665 | 1.445 |
EBITDA margin
34.4%
This company
15.8%
Market median
+118% vs market
20132025
Equity ratio
78.2%
This company
38.2%
Market median
+105% vs market
20132025
Return on equity
15.7%
This company
18.4%
Market median
+15% vs market
20132025
Net profit margin
24.8%
This company
8.1%
Market median
+206% vs market
20132025
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20132025
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EJ Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2018 | |
| Individual | 25.0% | 25.0% | 2018 | |
| Individual | 10.0% | 10.0% | 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 TEXTILHUSET I TØNDER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Jensen Tygesen | Management | 0 companies |