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Textur Vin ApS
APS
Active
Reklamebeskyttelse
CVR 42497029
Henrik Steffens Vej 2, 1866
Frederiksberg C
Retail sale of beverages
·
NACE 4725
Est. 2021 · 4 years old
3 employees
www.texturvin.dk
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Textur Vin ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
0M
2021
1M
2022
0M
2023
1M
2024
2M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
91
848
356
941
2.193
Staff expenses
-128
-312
-545
-813
-1.073
EBITDA
-37
536
-190
128
1.120
Depreciation & amort.
-17
-50
-50
-50
-70
EBIT
-54
486
-240
78
1.050
Net financials
-1
-6
-6
-68
-120
Profit before tax
-55
480
-246
10
930
Tax
-16
109
-0
-0
215
Net profit
-38
371
-246
10
715
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
543
704
2.017
3.692
5.049
Equity
2
373
727
737
1.452
Long-term debt
100
0
0
0
0
Short-term debt
442
331
1.290
2.955
3.597
Total debt
542
331
1.290
2.955
3.597
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
51.1%
This company
2021
2025
Soliditetsgrad
28.8%
This company
38.2%
Market median
-25% vs market
2021
2025
Egenkapitalforrentning
49.3%
This company
18.4%
Market median
+168% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
32.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.43×
This company
2021
2025
Gæld/egenkapital
2.48×
This company
0.62×
Market median
-300% 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 2021-06-27 – 2021-12-31
View
PDF
More on Textur Vin ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network