CVR 20898070Private limited company (ApS)Engroshandel med tekstiler (464100)København VFounded 1 Apr 1998
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about FUN TEX CLOTHING CO. ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
4
CVR registry, 2019
Gross profit
2.5M
DKK, annual report 2019
-41.2% on 2018
Result
+65.4K
DKK, annual report 2019
Equity
3.8M
DKK, annual report 2019
NEUTRAL.COM A/SCVR 24243192, 100% of capital and votes, until 3 Jan 2020
Lars Galthen Bechuntil 3 Jan 2020
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 20414987100% of capital and votes17 Mar 2004 to 28 May 2016
CVR 24243192100% of capital and votes1 Jul 2019 to 3 Jan 2020
CVR 3791853950% to under 66.7% of capital and votesnotified 1 Jul 201929 May 2016 to 1 Jul 2019
CVR 3791852020% to under 25% of capital and votesnotified 1 Jul 201929 May 2016 to 1 Jul 2019
CVR 3791850420% to under 25% of capital and votesnotified 1 Jul 201929 May 2016 to 1 Jul 2019
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
1 Apr 1998 to 6 Nov 2026.
Q3 2019, quarterly: 4 employees, 1 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | Q1 2010 | Q2 2010 | Q3 2010 | Q4 2010 | 2011 | 2012 | 2013 | 2014 | Jan 2015 | Feb 2015 | Mar 2015 | Apr 2015 | May 2015 | Jun 2015 | Jul 2015 | Aug 2015 | Sep 2015 | Oct 2015 | Nov 2015 | Dec 2015 | Jan 2016 | Feb 2016 | Mar 2016 | Apr 2016 | May 2016 | Jun 2016 | Jul 2016 | Aug 2016 | Sep 2016 | Oct 2016 | Nov 2016 | Dec 2016 | Jan 2017 | Feb 2017 | Mar 2017 | Apr 2017 | May 2017 | Jun 2017 | Jul 2017 | Aug 2017 | Sep 2017 | Oct 2017 | Nov 2017 | Dec 2017 | Jan 2018 | Feb 2018 | Mar 2018 | Apr 2018 | May 2018 | Jun 2018 | Jul 2018 | Aug 2018 | Sep 2018 | Oct 2018 | Nov 2018 | Dec 2018 | Q2 2019 | Q3 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 2 | 5 | 4 | 4 | 6 | 6 | 3 | 4 | 6 | 6 | 7 | 5 | No count | No count | No count | No count | 5 | 8 | 11 | 11 | 3 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 8 | 7 | 7 | 5 | 5 | 2 | 2 | 2 | 2 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 |
| FTE | 1 | 1 | 3 | 2 | 5 | 3 | 3 | 3 | 5 | 5 | 4 | 6 | 6 | 6 | 7 | 6 | 7 | 8 | 7 | 7 | 3 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 6 | 5 | 6 | 5 | 5 | 6 | 5 | 5 | 5 | 6 | 6 | 5 | 5 | 7 | 6 | 6 | 5 | 6 | 5 | 5 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 1 |
| Series | Annual | Annual | Annual | Annual | Annual | Annual | Annual | Annual | Annual | Annual | Annual | Annual | Quarterly | Quarterly | Quarterly | Quarterly | Annual | Annual | Annual | Annual | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Quarterly | Quarterly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Annual 1998 to 2009 and 2011 to 2014; quarterly Q1 2010 to Q4 2010 and Q2 2019 to Q3 2019; monthly Jan 2015 to Dec 2018.
Latest Q3 2019, published 2 Jan 2020. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Gross profit | Not reported | Not reported | 4,854 | 4,207 | 2,475 |
| Operating profit | +1,123 | +1,080 | +1,157 | +1,755 | +1,066 |
| Result for the year | +380 | +404 | +287 | +406 | +65 |
| Equity | 2,810 | 3,214 | 3,401 | 3,807 | 3,773 |
| Total assets | 13,959 | 16,848 | 24,159 | 24,502 | 21,406 |
| Employees (average) | Not reported | Not reported | 7 | 3 | 2 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | Not reportednote 1 | 13% | -13.5% | -41.2% |
| EBITDA | 1,173 | 1,312 | 1,444 | 1,768 | 1,066 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | Not reportednote 1 | Not reportednote 1 | 29.8% | 42% | 43.1% |
| Employee growth (vækst i antal ansatte) | Not reportednote 2 | Not reportednote 2 | 16.7% | -57.1% | -71.4% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 7,181 | 6,995 | 5,803 | 4,462 | 3,201 |
| Gearing, NIBD / EBITDA | 6.1x | 5.3x | 4x | 2.5x | 3x |
| ROIC (afkast af investeret kapital) | 9.4%note 3 | 8.3%note 3 | 9% | 15.6% | 10.7% |
| Capex (investeringer i anlægsaktiver) | 226note 4 | 0note 4 | Not reportednote 5 | 0note 4 | Not reportednote 6 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 8,478 | 11,168 | 16,783 | 17,596 | 15,412 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2019
1 Jul 2018 to 30 Jun 2019, published 18 Nov 2019
Annual report 2018
1 Jul 2017 to 30 Jun 2018, published 7 Dec 2018
Annual report 2017
1 Jul 2016 to 30 Jun 2017, published 19 Dec 2017
Annual report 2016
1 Jul 2015 to 30 Jun 2016, published 25 Nov 2016
Annual report 2015
1 Jul 2014 to 30 Jun 2015, published 18 Dec 2015
Each registered value from the day it took effect, newest first.
Merger (Fusion), as the ceasing company (Ophørende selskab)
From CVR, read 6 Nov 2026. Text such as the signing rule and purpose is shown as registered.
10 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Erhvervsstyrelsen har modtaget oplysning om, at der er truffet beslutning om nedenstående fusion. Kapitalejerne har i enighed besluttet, at der ikke skal udarbejdes en fusionsplan. Der er endvidere modtaget erklæring fra vurderingsmændene om, at kreditorerne i de deltagende selskaber må antages at være tilstrækkeligt sikrede efter fusionen.
Virksomheden er d. 03.01.2020 opløst ved fusion med CVR-nummer: 24243192 NEUTRAL.COM ApS.
Revision:
Fratrådte:
R-VISION, statsautoriserede revisorer ved Thomas Thorup Møllgaard, den 25.06.2017.
Tiltrådte:
CVR-NR. 32895468 BEIERHOLM, STATSAUTORISERET REVISIONSPARTNERSELSKAB, Knud Højgaards Vej 9, 2860 Søborg, den 25.06.2017.
Ny adresse: Vesterbrogade 149, st. b6., 1620 København V
Revision:
Udtrådt af revisionen:
NB Revision, den 28.03.2012.
Indtrådt i revisionen:
R-vision statsaut. revisorer Thomas Møllgaard, 2750 Ballerup, den 28.03.2012.
Vedtægter ændret:
24.10.2008.
Nyt binavn: COPENHAGEN CLOTHING COMPANY ApS (FUN TEX CLOTHING CO. ApS).
Nyt binavn: FUN TEX ApS (FUN TEX CLOTHING CO. ApS).
Vedtægter ændret:
14.05.1999.
Regnskabsår ændret til:
01.07 - 30.06.
Første regnskabsår:
01.04.1998 - 30.06.1999.
Revision:
Udtrådt af revisionen:
Statsaut. revisor Niels Bruno Jensen, den 26.10.1998.
Vedtægter ændret:
26.10.1998.
Nyt navn:
FUN TEX CLOTHING CO. ApS.
Ny adresse:
Aldersrogade 6 F, 2., 2100 København Ø.
Direktion:
Udtrådt af direktionen:
Peter Andreas Stakemann, den 26.10.1998.
Indtrådt i direktionen:
Direktør Lars Galthen Bech, den 26.10.1998.
Revision:
Udtrådt af revisionen:
ERNST & YOUNG STATSAUTORISERET REVISIONSAKTIESELSKAB, den 26.10.1998.
Indtrådt i revisionen:
Statsaut. revisor Niels Bruno Jensen, 1954 Fr.berg C, den 11.08.1998, NB Revision, 1954 Fr.berg C, den 26.10.1998.
Stiftelsesdato:
01.04.1998.
Seneste vedtægtsdato:
01.04.1998.
Kapital:
kr. 125.000,00.
Indbetalingsmåde:
kontant kr. 125.000,00 til kurs 100,00.
Stifter:
REG.NR. ApS108426 VX 10.312 ApS, c/o lrs. Per Stakemann, Kronprinsessegade 18, 1306 København K, den 01.04.1998.
Direktion:
Peter Andreas Stakemann, den 01.04.1998.
Selskabet tegnes af en direktør.
Revision:
ERNST & YOUNG STATSAUTORISERET REVISIONSAKTIESELSKAB, Østergade 11, 4000 Roskilde, den 01.04.1998.
Første regnskabsår:
01.04.1998 - 30.09.1999.
Regnskabsår:
01.10 - 30.09.
2 registered in CVR.
P-number 10062267146, 9999 Ukendt
P-number 1004692281Vesterbrogade 149, 1620 København V