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GARTEX A/S
A/S
Active
CVR 21551449
Vesterballevej 10, 7000
Fredericia
Wholesale of textiles
·
NACE 4641
Est. 1999 · 27 years old
8 employees
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Wholesale of textiles
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GARTEX A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2020
5M
2021
2M
2022
1M
2023
1M
2024
EBITDA
DKK millions
1M
0M
-1M
-2M
-3M
1M
2020
1M
0%
2021
-2M
-300%
2022
-1M
+50%
2023
-2M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.518
5.233
2.219
1.276
1.038
Staff expenses
-3.995
-3.916
-3.749
-2.677
-2.582
EBITDA
523
1.316
-1.533
-1.402
-1.544
Depreciation & amort.
-252
-106
-110
-35
-0
EBIT
271
1.211
-1.643
-1.437
-1.544
Net financials
-74
-49
-102
-244
-208
Profit before tax
197
1.162
-1.745
-1.681
-1.752
Tax
45
258
5
194
30
Net profit
152
904
-1.750
-1.875
-1.782
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.674
7.412
7.945
7.116
7.625
Equity
895
1.799
49
2.174
393
Long-term debt
445
0
0
0
0
Short-term debt
6.334
5.613
7.896
4.942
7.232
Total debt
6.779
5.613
7.896
4.942
7.232
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-148.8%
This company
2020
2024
Soliditetsgrad
5.1%
This company
38.2%
Market median
-87% vs market
2020
2024
Egenkapitalforrentning
-453.7%
This company
18.4%
Market median
-2566% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-171.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.14×
This company
2020
2024
Gæld/egenkapital
18.42×
This company
0.62×
Market median
-2871% 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 2020-01-01 – 2020-12-31
View
PDF
More on GARTEX A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
