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TEXTA A/S
A/S
Active
Reklamebeskyttelse
CVR 37639346
Gunnar Clausens Vej 78, 8260
Viby J
Activities of advertising agencies
·
NACE 7311
Est. 2016 · 10 years old
42 employees
www.texta.dk
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TEXTA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
10M
2021
11M
2022
16M
2023
13M
2024
14M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.817
10.955
15.788
12.986
14.406
Staff expenses
-8.609
-10.121
-13.627
-12.297
-12.836
EBITDA
1.208
834
2.161
689
1.569
Depreciation & amort.
-324
-505
-225
-259
-259
EBIT
884
329
1.936
430
1.310
Net financials
-13
-58
-40
-66
-61
Profit before tax
872
272
1.896
364
1.249
Tax
191
62
420
91
297
Net profit
681
210
1.476
273
953
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.550
5.104
4.928
4.102
5.281
Equity
1.657
1.473
1.691
1.488
2.168
Long-term debt
0
622
532
434
286
Short-term debt
1.893
2.975
2.637
2.149
2.786
Total debt
1.893
3.598
3.169
2.584
3.072
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
10.9%
This company
2021
2025
Soliditetsgrad
41.1%
This company
38.2%
Market median
+8% vs market
2021
2025
Egenkapitalforrentning
43.9%
This company
18.4%
Market median
+139% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
6.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.73×
This company
2021
2025
Gæld/egenkapital
1.44×
This company
0.62×
Market median
-132% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on TEXTA 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
