Riskpilot← Back to searchSign inGet full accessFOAMTEX ApS
APSActiveCVR 83896213Mads Clausens Vej 1Finishing of textiles · NACE 1330Est. 197845 employees
Revenue 2024
DKK 22,5M
+20% vs 2023
EBITDA margin
11.0%
+236% vs 2023
Equity ratio
82.2%
Financial strength
Net profit 2024
DKK 207K
+107% vs 2023
| Revenue | DKK 22,5M | +20% |
| EBITDA | DKK 2,5M | +236% |
| Net profit | DKK 207K | +107% |
| Total assets | DKK 80,6M | +0% |
| Equity | DKK 66,2M | +0% |
| Employees | 45 | — |
Legal name
FOAMTEX ApS
CVR number
83896213
Legal form
Anpartsselskab
NACE code
1330 · Finishing of textiles
Founded
9. oktober 1978
Share capital
DKK 3.750.000
Employees
45 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion i forening.
Company purpose
Selskabets formål er at drive fabrikation og handel, herunder im- og export, fortrinsvis indenfor textilbranchen, foretage kapitalinvesteringer og lignende.
Address
Mads Clausens Vej 1
Phone
+4599600400
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.625 | 25.602 | 27.268 | 27.982 | 30.614 | 29.157 | 27.016 | 22.177 | 21.164 | 17.574 | 18.765 | 22.473 |
| Staff expenses | -17.317 | -18.057 | -18.372 | -18.988 | -20.753 | -21.162 | -20.787 | -20.164 | -19.324 | -18.898 | -20.583 | -19.999 |
| EBITDA | 9.309 | 7.545 | 8.896 | 8.994 | 9.861 | 7.995 | 6.229 | 2.013 | 1.840 | -1.324 | -1.819 | 2.473 |
| Depreciation & amort. | -6.997 | -6.664 | -6.369 | -6.459 | -6.602 | -5.151 | -4.416 | -3.371 | -3.412 | -1.961 | -1.988 | -2.106 |
| EBIT | 2.311 | 881 | 2.527 | 2.535 | 3.259 | 2.844 | 1.813 | -1.358 | -1.573 | -3.285 | -3.806 | 367 |
| Net financials | -51 | -0 | 40 | 21 | 26 | 26 | -22 | -48 | -38 | -60 | -85 | -94 |
| Profit before tax | 2.260 | 881 | 2.567 | 2.556 | 3.285 | 2.870 | 1.791 | -1.406 | -1.610 | -3.346 | -3.892 | 273 |
| Tax | 213 | 255 | 635 | 566 | 736 | 650 | 400 | -308 | -353 | -729 | -856 | 66 |
| Net profit | 2.047 | 626 | 1.932 | 1.990 | 2.549 | 2.220 | 1.391 | -1.098 | -1.258 | -2.616 | -3.036 | 207 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 88.345 | 85.655 | 86.156 | 88.469 | 91.884 | 92.500 | 87.996 | 88.556 | 86.804 | 82.486 | 80.317 | 80.582 |
| Equity | 73.541 | 74.167 | 76.098 | 78.089 | 80.637 | 78.608 | 73.999 | 72.901 | 71.644 | 69.027 | 65.991 | 66.199 |
| Long-term debt | 752 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.532 | 5.280 | 4.269 | 4.927 | 6.089 | 6.513 | 6.647 | 8.612 | 8.471 | 7.498 | 9.221 | 9.212 |
| Total debt | 8.283 | 5.280 | 4.269 | 4.927 | 6.089 | 6.513 | 6.647 | 8.612 | 8.471 | 7.498 | 9.221 | 9.212 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20132024
Equity ratio
82.2%
This company
38.2%
Market median
+115% vs market
20132024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20132024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20132024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20132024
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Management | Management | 2021 | — | — |
TM Management | Management | 2012 | — | — |
JK Management | Management | 2021 | — | — |
TL Management | Management | 2024 | — | — |
BG Management | Management | 1978 | — | — |
JK Management | Management | 2012 | — | — |
BG Management | Management | 2012 | — | — |
JM Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAMMER TÆPPER A/S | Company | 33.3% | 33.3% | 2012 |
FLETCO CARPETS A/S | Company | 33.3% | 33.3% | 2012 |
DANFLOOR A/S | Company | 33.3% | 33.3% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ERHVERVSINVEST III K/S
FOAMTEX ApS Board members of FOAMTEX ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Juul Larsen | Management | 0 companies |
| Tom Møller Jørgensen | Management | 0 companies |
| Jørgen Kring Jensen | Management | 0 companies |
| Teddy Lauritsen | Management | 0 companies |
| Bruno Gade Nielsen | Management | 0 companies |
| Jesper Krøjgaard Jensen | Management | 0 companies |
| Bent Galler Jensen | Management | 0 companies |
| Jan Magdal Poulsen | Management | 0 companies |
| Finn Lauridsen | Board of Directors | 0 companies |
| Ebbe Nyvang Sørensen | Board of Directors | 0 companies |
| Ove Andersen | Board of Directors | 0 companies |
| Jens Sigfred Møller Jørgensen | Board of Directors | 0 companies |