Riskpilot← Back to searchSign inGet full accessActona Group A/S
A/SActiveCVR 12143745Smedegårdvej 6Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 1988214 employees
Revenue 2025
DKK 1,5B
-5% vs 2024
EBITDA margin
2.0%
-82% vs 2024
Equity ratio
50.1%
Financial strength
Net profit 2025
DKK -86,1M
-868% vs 2024
| Revenue | DKK 1,5B | -5% |
| EBITDA | DKK 29,2M | -82% |
| Net profit | DKK -86,1M | -868% |
| Total assets | DKK 1,1B | -13% |
| Equity | DKK 565,4M | -13% |
| Employees | 214 | — |
Legal name
Actona Group A/S
CVR number
12143745
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
6. juni 1988
Share capital
DKK 966.500
Employees
214 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-08-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel med møbler i ind- og udland, samt dermed beslægtet virksomhed
Address
Smedegårdvej 6
Phone
+4596135111
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.239.784 | 1.178.049 | 1.118.314 | 1.245.202 | 1.396.795 | 1.227.296 | 1.733.109 | 1.886.777 | 1.835.782 | 2.374.030 | 2.178.126 | 1.594.926 | 1.550.308 | 1.468.877 |
| Staff expenses | -117.606 | -107.487 | -104.627 | -106.034 | -120.174 | -107.113 | -142.918 | -147.764 | -149.506 | -186.116 | -174.597 | -149.907 | -159.978 | -157.637 |
| EBITDA | 83.986 | 50.669 | 48.448 | 62.841 | 93.917 | 95.496 | 100.495 | 142.502 | 174.229 | 277.900 | 224.314 | 191.307 | 158.364 | 29.189 |
| Depreciation & amort. | -10.515 | -10.446 | -9.334 | -9.021 | -10.246 | -7.973 | -18.943 | -8.753 | -9.063 | -9.606 | -10.213 | -10.946 | -11.868 | -11.373 |
| EBIT | 73.471 | 40.223 | 39.114 | 53.820 | 83.671 | 87.523 | 81.552 | 133.749 | 165.166 | 268.294 | 214.101 | 180.361 | 146.496 | 17.816 |
| Net financials | -8.265 | -7.841 | -11.991 | 17.511 | 14.774 | 13.104 | -19.903 | 2.421 | 1.496 | -148 | 5.726 | -14.681 | -106.356 | -101.647 |
| Profit before tax | 65.206 | 32.382 | 27.123 | 71.331 | 98.445 | 100.627 | 61.649 | 136.170 | 166.662 | 268.146 | 219.827 | 165.680 | 40.140 | -83.831 |
| Tax | 18.899 | 7.290 | 7.095 | 15.008 | 17.009 | 18.646 | 17.230 | 29.001 | 36.169 | 58.647 | 51.047 | 38.382 | 28.927 | 2.302 |
| Net profit | 46.307 | 25.092 | 20.028 | 56.323 | 81.436 | 81.981 | 44.419 | 107.169 | 130.493 | 209.499 | 168.780 | 127.298 | 11.213 | -86.133 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 596.963 | 520.077 | 491.018 | 474.492 | 506.824 | 627.634 | 490.056 | 554.628 | 614.260 | 652.904 | 1.408.179 | 1.318.394 | 1.296.910 | 1.127.734 |
| Equity | 165.758 | 156.978 | 162.142 | 206.981 | 232.501 | 194.381 | 157.716 | 178.768 | 217.625 | 300.759 | 477.276 | 628.659 | 651.116 | 565.446 |
| Long-term debt | 124.407 | 115.079 | 103.511 | 78.863 | 73.939 | 68.599 | 63.360 | 57.989 | 52.894 | 47.737 | 42.812 | 38.535 | 33.879 | 28.699 |
| Short-term debt | 278.497 | 218.088 | 200.230 | 168.486 | 197.175 | 359.313 | 265.707 | 314.873 | 339.973 | 301.228 | 884.459 | 646.588 | 606.994 | 530.929 |
| Total debt | 402.904 | 333.167 | 303.741 | 247.349 | 271.114 | 427.912 | 329.067 | 372.862 | 392.867 | 348.965 | 927.271 | 685.123 | 640.873 | 559.628 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20122025
Equity ratio
50.1%
This company
38.2%
Market median
+31% vs market
20122025
Return on equity
-15.2%
This company
18.4%
Market median
-183% vs market
20122025
Net profit margin
-5.9%
This company
8.1%
Market median
-173% vs market
20122025
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20122025
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via CVR / Virk · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via CVR / Virk · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via CVR / Virk · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via CVR / Virk · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via CVR / Virk · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via CVR / Virk · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via CVR / Virk · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via CVR / Virk · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-08-31
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2011 | — | — |
OD Founder | Founder | 1988 | — | — |
SD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lars Larsen Group A/S | Company | 100.0% | 100.0% | 2023 |
KAPIVEST ApS | Company | 20.0% | 20.0% | 2006 |
LLPT HOLDING ApS | Company | 90.0% | 0.0% | 2022 |
ODJ HOLDING ApS | Company | 33.3% | 33.3% | 2006 |
AC INVEST ApS | Company | 20.0% | 20.0% | 2006 |
DAHLHOLM HOLDING ApS | Company | 20.0% | 20.0% | 2006 |
A.C. Holding A/S | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Lars Larsen Group A/S
Actona Group A/S Board members of Actona Group A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Bornstein | Management | 0 companies |
| Orla Dahl Jepsen | Founder | 0 companies |
| Søren Damgaard | Chief Executive Officer | 0 companies |
| Jimmi King Mortensen | Chief Executive Officer | 0 companies |
| Torben Skov Villadsen | Chief Executive Officer | 0 companies |
| Hans Martin Juul Nielsen | Board of Directors | 0 companies |
| Hans Henrik Kjølby | Chairman | 0 companies |
| Aksel Vesterbæk Lægsgaard | Board of Directors | 0 companies |
| Hans Ladekjær Jeppesen | Chairman | 0 companies |
| Ib Holm Mortensen | Board of Directors | 0 companies |
| Henrik Althoehn Henriksen | Board of Directors | 0 companies |
| Ole Lund Andersen | Board of Directors | 0 companies |
| Jacob Brunsborg | Board of Directors | 0 companies |
| Inger Susanne Jepsen | Board of Directors | 0 companies |
| Mathias Jessen Christiansen | Board of Directors | 0 companies |
| Jesper Lund | Chairman | 0 companies |