Riskpilot← Back to searchSign inGet full accessANTALIS A/S
A/SActiveCVR 16279781Carl Jacobsens Vej 16A, st.Wholesale of other household goods · NACE 4649Est. 1992165 employees
Revenue 2024
DKK 715,9M
-5% vs 2023
EBITDA margin
1.4%
-62% vs 2023
Equity ratio
63.9%
Financial strength
Net profit 2024
DKK 15,8M
-57% vs 2023
| Revenue | DKK 715,9M | -5% |
| EBITDA | DKK 9,8M | -62% |
| Net profit | DKK 15,8M | -57% |
| Total assets | DKK 288,6M | -1% |
| Equity | DKK 184,4M | +9% |
| Employees | 165 | — |
Legal name
ANTALIS A/S
CVR number
16279781
Legal form
Aktieselskab
NACE code
4649 · Wholesale of other household goods
Founded
1. juli 1992
Share capital
DKK 7.000.000
Employees
165 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden og en direktør ellet to direktører i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel med papirvarer, kontor- og reklameartikler og generel handelsvirksomhed samt anden virksomhed, der står i forbindelse hermed. Selskabets kan endvidere, direkte eller indirekte, eje kapitalandele i andre selskaber.
Address
Carl Jacobsens Vej 16A, st.
Phone
+4536880000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 255.634 | 249.098 | 238.469 | 893.769 | 857.452 | 772.199 | 668.884 | 614.470 | 690.122 | 811.628 | 754.918 | 715.902 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -91.136 | -91.398 | -96.124 |
| EBITDA | -15.217 | -8.349 | -1.921 | -9.887 | -8.118 | -25.645 | -17.837 | 720 | 26.221 | 28.155 | 25.658 | 9.776 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -15.217 | -8.349 | -1.921 | -9.887 | -8.118 | -25.645 | -17.837 | 720 | 26.221 | 28.155 | 25.658 | 9.776 |
| Net financials | -401 | -188 | -401 | -844 | -540 | -2.369 | -5.136 | -1.837 | -3.566 | -1.223 | 2.430 | 1.820 |
| Profit before tax | -12.583 | -6.766 | 4 | -6.785 | -5.938 | -28.072 | -20.663 | 1.869 | 22.655 | 33.474 | 34.446 | 18.655 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.122 | -2.439 | -2.127 | 2.813 |
| Net profit | -12.583 | -6.766 | 4 | -6.785 | -5.938 | -28.072 | -20.663 | 1.869 | 23.777 | 35.913 | 36.573 | 15.842 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 92.901 | 68.445 | 66.578 | 307.403 | 289.028 | 236.988 | 286.324 | 217.368 | 231.791 | 253.065 | 291.088 | 288.622 |
| Equity | 25.286 | 18.520 | 18.524 | 124.767 | 118.829 | 90.757 | 70.094 | 71.963 | 95.739 | 131.652 | 168.527 | 184.369 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 25.825 | 14.007 | 38.343 | 35.553 | 28.366 | 20.918 |
| Short-term debt | 29.531 | 49.925 | 48.054 | 182.636 | 170.199 | 143.953 | 188.664 | 130.237 | 97.605 | 85.771 | 94.118 | 83.241 |
| Total debt | 67.615 | 49.925 | 48.054 | 182.636 | 170.199 | 143.953 | 214.489 | 144.244 | 135.948 | 121.324 | 122.484 | 104.159 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20132024
Equity ratio
63.9%
This company
38.2%
Market median
+67% vs market
20132024
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
20132024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20132024
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
20132024
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Management | Management | 1999 | — | — |
ET | Audit | 1992 | — | — |
FH Management | Management | 1998 | — | — |
MJ Management | Management | 2013 | — | — |
JH Management | Management | 1992 | — | — |
Td Deputy | Deputy | 2017 | — | — |
AS Deputy | Deputy | 2017 | — | — |
JV Management | Management | 1999 | — | — |
HK Management | Management | 2019 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PE Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 100.0% | 100.0% | 2014 | |
| Individual | 100.0% | 100.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ANTALIS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Boelt Schramm | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Flemming Haase | Management | 0 companies |
| Martin Jan Grauballe | Management | 0 companies |
| Jesper Haase | Management | 0 companies |
| Torben de Place | Deputy | 0 companies |
| Allan Staun Myrup | Deputy | 0 companies |
| Jørn Vestergaard | Management | 0 companies |
| Hans Kvols Kristensen | Management | 0 companies |
| Michael Buur Trærup | Chief Executive Officer | 0 companies |
| Steen Leetmaa Murmann | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Robert Gunnar Scharin | Board of Directors | 0 companies |
| Karl-Johan Lindborg | Chairman | 0 companies |
| Guillaume Eyraud | Chairman | 0 companies |
| Helen Margaret Glennie | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Arne Sørensen | Board of Directors | 0 companies |
| Rolf Sture Stenquist | Board of Directors | 0 companies |
| Alain Philippe Daniel Gourjon | Chairman | 0 companies |
| Anne Panis | Chairman | 0 companies |
| Gilles Robert Raynaud | Chairman | 0 companies |
| Charlotte Haase | Board of Directors | 0 companies |
| Dorte Boelt Schramm | Board of Directors | 0 companies |
| Jukka Antero Silventola | Board of Directors | 0 companies |
| Heino Kjellerup Mørup | Board of Directors | 0 companies |
| Eva-Kristina Anna Campo | Chairman | 0 companies |
| Josef Wanzenböck | Chairman | 0 companies |
| Robert Charlton Frankland | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Bent Boelt | Board of Directors | 0 companies |
| Inge Marianne Haase | Board of Directors | 0 companies |
| Paul Morgan | Board of Directors | 0 companies |