Riskpilot← Back to searchSign inGet full accessLINIE DESIGN A/S
A/SActiveCVR 21144134Granlyet 7Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 199827 employeesliniedesign.com
Revenue 2024
DKK 24,4M
+12% vs 2023
EBITDA margin
29.6%
+43% vs 2023
Equity ratio
92.6%
Financial strength
Net profit 2024
DKK 5,2M
+40% vs 2023
| Revenue | DKK 24,4M | +12% |
| EBITDA | DKK 7,2M | +43% |
| Net profit | DKK 5,2M | +40% |
| Total assets | DKK 52,2M | -6% |
| Equity | DKK 48,4M | -5% |
| Employees | 27 | — |
Legal name
LINIE DESIGN A/S
CVR number
21144134
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
1. juli 1998
Share capital
DKK 500.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Granlyet 7
Phone
+4548189066
Website
liniedesign.com
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.087 | 35.523 | 40.263 | 46.191 | 50.730 | 48.230 | 49.909 | 39.220 | 33.215 | 44.345 | 31.984 | 21.759 | 24.389 |
| Staff expenses | -13.976 | -14.736 | -15.807 | -18.151 | -19.344 | -19.235 | -18.721 | -18.503 | -17.334 | -16.441 | -16.603 | -16.711 | -17.170 |
| EBITDA | 21.111 | 20.787 | 24.456 | 28.040 | 31.385 | 28.996 | 31.188 | 20.717 | 15.881 | 27.904 | 15.381 | 5.048 | 7.218 |
| Depreciation & amort. | -507 | -431 | -271 | -283 | -121 | -452 | -478 | -358 | -296 | -359 | -269 | -612 | -864 |
| EBIT | 20.604 | 20.356 | 24.185 | 27.757 | 31.264 | 28.543 | 30.710 | 20.359 | 15.585 | 27.545 | 15.113 | 4.435 | 6.355 |
| Net financials | 67 | 75 | 47 | 31 | -14 | 69 | 174 | 318 | 54 | -7 | 29 | 399 | 325 |
| Profit before tax | 20.670 | 20.431 | 24.231 | 27.788 | 31.250 | 28.612 | 30.883 | 20.677 | 15.639 | 27.538 | 15.142 | 4.834 | 6.679 |
| Tax | 5.196 | 5.156 | 5.973 | 6.540 | 7.044 | 6.162 | 6.821 | 4.576 | 3.458 | 6.072 | 3.355 | 1.125 | 1.476 |
| Net profit | 15.474 | 15.275 | 18.258 | 21.248 | 24.206 | 22.450 | 24.063 | 16.102 | 12.181 | 21.467 | 11.786 | 3.710 | 5.203 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62.265 | 70.488 | 80.000 | 83.457 | 84.866 | 79.610 | 82.331 | 74.229 | 71.835 | 74.510 | 64.705 | 55.832 | 52.239 |
| Equity | 52.434 | 56.709 | 64.967 | 68.102 | 71.989 | 69.549 | 72.149 | 64.011 | 60.192 | 67.659 | 58.445 | 50.655 | 48.358 |
| Long-term debt | -9 | 71 | 185 | 154 | 23 | 2.375 | 2.499 | 613 | 1.549 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.822 | 13.779 | 14.848 | 15.200 | 12.650 | 10.007 | 10.177 | 9.602 | 10.079 | 6.845 | 6.245 | 5.098 | 3.832 |
| Total debt | 9.822 | 13.779 | 15.033 | 15.355 | 12.673 | 10.007 | 10.177 | 10.215 | 11.628 | 6.845 | 6.245 | 5.098 | 3.832 |
EBITDA margin
29.6%
This company
15.8%
Market median
+87% vs market
20122024
Equity ratio
92.6%
This company
38.2%
Market median
+142% vs market
20122024
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20122024
Net profit margin
21.3%
This company
8.1%
Market median
+163% vs market
20122024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20122024
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
JC Management | Management | 1998 | — | — |
PA Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JKN HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
JC MADSEN HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
Lange Holding ApS | Company | 10.0% | 10.0% | 2024 |
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JKN HOLDING ApS
LINIE DESIGN A/S Board members of LINIE DESIGN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Kenneth Nielsen | Chief Executive Officer | 0 companies |
| Jesper Christiansen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Hanne Anthon | Board of Directors | 0 companies |
| Heidi Høegh Nielsen | Board of Directors | 0 companies |
| Keld Agerskov | Chairman | 0 companies |
| Carl-Hugo Anthon | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Leo Christiansen | Board of Directors | 0 companies |
| Ole Frede Nielsen | Board of Directors | 0 companies |
| Åse Charlotte Agerskov | Board of Directors | 0 companies |