Riskpilot← Back to searchSign inGet full accessA/S VEST-TEX
A/SBankruptCVR 76874514Erhvervsparken 22Wholesale of textiles · NACE 4641Est. 198532 employees
Revenue 2024
DKK 7,9M
-74% vs 2023
EBITDA margin
-187.7%
-214% vs 2023
Equity ratio
25.6%
Financial strength
Net profit 2024
DKK -14,1M
-282% vs 2023
| Revenue | DKK 7,9M | -74% |
| EBITDA | DKK -14,8M | -214% |
| Net profit | DKK -14,1M | -282% |
| Total assets | DKK 110,7M | -1% |
| Equity | DKK 28,4M | -45% |
| Employees | 32 | — |
Legal name
A/S VEST-TEX
CVR number
76874514
Legal form
Aktieselskab
NACE code
4641 · Wholesale of textiles
Founded
24. januar 1985
Share capital
DKK 500.000
Employees
32 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening, eller af et bestyrelsesmedlem i forening med en direktør, eller af den samlede direktion alene.
Company purpose
Selskabets formål er at drive handel og investering, herunder køb og salg af valuta og industri
Address
Erhvervsparken 22
Phone
+4598821488
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.599 | 5.575 | 5.506 | 6.055 | 6.957 | 9.606 | 10.427 | 15.182 | 36.399 | 53.392 | 41.034 | 30.432 | 7.884 |
| Staff expenses | -2.985 | -2.965 | -2.827 | -3.211 | -3.630 | -5.575 | -7.759 | -9.170 | -13.570 | -13.568 | -14.369 | -17.411 | -22.658 |
| EBITDA | 1.614 | 2.610 | 2.679 | 2.844 | 3.327 | 4.030 | 2.668 | 6.012 | 22.829 | 39.824 | 26.665 | 13.021 | -14.802 |
| Depreciation & amort. | -180 | -226 | -231 | -308 | -164 | -488 | -919 | -1.155 | -1.253 | -1.222 | -889 | -983 | -1.372 |
| EBIT | 1.434 | 2.384 | 2.449 | 2.536 | 3.163 | 3.542 | 1.749 | 4.857 | 21.576 | 38.602 | 25.776 | 12.038 | -16.174 |
| Net financials | -820 | -852 | -798 | -714 | -798 | -737 | -1.446 | -1.452 | -1.218 | -356 | -1.129 | -2.080 | -1.831 |
| Profit before tax | 614 | 1.532 | 1.651 | 1.822 | 2.365 | 2.806 | 303 | 3.405 | 20.358 | 38.246 | 24.647 | 9.958 | -18.005 |
| Tax | 157 | 369 | 372 | 426 | 536 | 646 | 140 | 824 | 4.417 | 8.359 | 5.375 | 2.242 | -3.954 |
| Net profit | 457 | 1.163 | 1.279 | 1.395 | 1.829 | 2.160 | 163 | 2.581 | 15.941 | 29.887 | 19.272 | 7.716 | -14.051 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.774 | 22.015 | 22.105 | 25.114 | 30.874 | 48.117 | 70.772 | 91.090 | 95.545 | 136.324 | 135.246 | 111.332 | 110.688 |
| Equity | 2.844 | 3.643 | 4.635 | 5.518 | 7.002 | 8.662 | 8.325 | 10.906 | 26.347 | 56.234 | 52.506 | 51.522 | 28.371 |
| Long-term debt | 5.712 | 5.641 | 5.563 | 5.473 | 4.984 | 7.176 | 6.653 | 15.597 | 15.898 | 16.055 | 13.979 | 12.357 | 12.176 |
| Short-term debt | 10.925 | 12.412 | 11.577 | 13.739 | 18.449 | 31.684 | 55.058 | 63.818 | 52.604 | 63.318 | 67.758 | 46.194 | 70.141 |
| Total debt | 16.637 | 18.053 | 17.140 | 19.211 | 23.433 | 38.860 | 61.711 | 79.415 | 68.502 | 79.373 | 81.737 | 58.551 | 82.317 |
EBITDA margin
-187.7%
This company
15.8%
Market median
-1288% vs market
20122024
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20122024
Return on equity
-49.5%
This company
18.4%
Market median
-369% vs market
20122024
Net profit margin
-178.2%
This company
8.1%
Market median
-2300% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
2.90×
This company
0.62×
Market median
-368% vs market
20122024
- 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
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
PC Audit | Audit | 1985 | — | — |
PM Management | Management | 1985 | — | — |
| Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 1985 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VT 2021 Holding A/S | Company | 100.0% | 100.0% | 2021 |
MAYFLOWER HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
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MAYFLOWER HOLDING ApS
A/S VEST-TEX Board members of A/S VEST-TEX also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Heberg Svendsen | Chief Executive Officer | 0 companies |
| Peter Corfitz Holm | Audit | 0 companies |
| Per Møller Svendsen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Søren Mølgaard Kristensen | Chairman | 0 companies |
| Søren Peter Thomassen | Chairman | 0 companies |
| Lars Bundgaard Sørensen | Chairman | 0 companies |
| Niels-Anker Ottesen | Board of Directors | 0 companies |
| Kristoffer Brigham Glerup | Board of Directors | 0 companies |
| Preben Vagning | Board of Directors | 0 companies |
| Inger Kristine Svendsen | Board of Directors | 0 companies |
| Inger Marie Holst-Hansen | Board of Directors | 0 companies |
| Claus Larsen | Board of Directors | 0 companies |
| Rasmus Svenstrup Pedersen | Board of Directors | 0 companies |
| Jesper Dahl Jeppesen | Chairman | 0 companies |
| Søren Sørensen | Board of Directors | 0 companies |