CVR 40530622Private limited company (ApS)Agenturhandel med tekstiler, beklædning, pelsværk, fodtøj og lædervarer (461600)LøsningFounded 21 May 2019
1 registered in CVR.
P-number 1024717859Helge Nielsens Alle 6, 8723 Løsning
Source: the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen. Annual reports via XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
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Employees
2
CVR registry, Jul 2026
0 (0%) over 12 months
Gross profit
727,2K
DKK, annual report 2026
+3,8% on 2025
Result
+1,5K
DKK, annual report 2026
Equity
339,6K
DKK, annual report 2026
Haugesholm Holding ApSCVR 40522824, 100% of capital and votes, since 21 May 2019
Claus Hauge Kaae Kristensensince 21 May 2019
CVR 40522824100% of capital and votessince 21 May 2019
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 4248192010% to under 15% of capital and votes1 Jul 2021 to 31 Mar 2022
Ultimate controller
Holds 100% of capital and votes in Haugesholm Holding ApS, since 16 May 2019
Holding company
CVR 40522824Private limited company (ApS)
Holds 100% of capital and votes in Tekstilfabrikken ApS, since 21 May 2019
This company
Tekstilfabrikken ApS
CVR 40530622
CVR records founders at incorporation. It does not record whether they are alive or still involved.
| Metric | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Gross profit | 1.587 | 793 | 799 | 700 | 727 |
| Operating profit | +272 | +84 | +189 | +98 | +71 |
| Result for the year | +166 | -5 | +118 | +18 | +2 |
| Equity | 206 | 201 | 320 | 338 | 340 |
| Total assets | 2.163 | 2.133 | 1.718 | 1.953 | 1.916 |
| Employees (average) | 2 | 1 | 1 | 1 | 1 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 30,7% | -50% | 12,3% | -12,3% | 3,8% |
| EBITDA | 308 | 116 | 216 | 108 | 76 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 19,4% | 14,6% | 27,1% | 15,4% | 10,5% |
| Employee growth (vækst i antal ansatte) | 0% | -50% | 0% | 0% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 798 | 715 | 259 | 644 | 686 |
| Gearing, NIBD / EBITDA | 2,6x | 6,2x | 1,2x | 6x | 9x |
| ROIC (afkast af investeret kapital) | 33,5% | 6,8%note 1 | 19% | 8,1% | 5,5%note 1 |
| Capex (investeringer i anlægsaktiver) | 81note 2 | 0note 2 | 0note 2 | 41note 2 | 0note 2 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 1.231 | 1.009 | 776 | 1.084 | 1.095 |
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 2026
1 Jul 2025 to 30 Jun 2026, published 30 Sep 2026
Annual report 2025
1 Jul 2024 to 30 Jun 2025, published 30 Sep 2025
Annual report 2024
1 Jul 2023 to 30 Jun 2024, published 28 Aug 2024
Annual report 2023
1 Jul 2022 to 30 Jun 2023, published 18 Sep 2023
Annual report 2022
1 Jul 2021 to 30 Jun 2022, published 22 Nov 2022
