Riskpilot← Back to searchSign inGet full accessTIMELINE ApS
APSActiveCVR 27444954Hauchsvej 2Graphic design and visual communication activities · NACE 7412Est. 20031 employeestimeline.eu
Revenue 2024
DKK 68K
-57% vs 2023
EBITDA margin
-220.7%
-58% vs 2023
Equity ratio
-1211.0%
Financial strength
Net profit 2024
DKK -160K
-35% vs 2023
| Revenue | DKK 68K | -57% |
| EBITDA | DKK -149K | -58% |
| Net profit | DKK -160K | -35% |
| Total assets | DKK 42K | -79% |
| Equity | DKK -508K | -46% |
| Employees | 1 | — |
Legal name
TIMELINE ApS
CVR number
27444954
Legal form
Anpartsselskab
NACE code
7412 · Graphic design and visual communication activities
Founded
20. november 2003
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive handel og produktion indenfor områderne medie og visuelt design og anden i forbindelse hermed stående virksomhed.
Address
Hauchsvej 2
Phone
+4560131306
Email
lng@timeline.eu
Website
timeline.eu
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 | 4.115 | 3.793 | 3.113 | 3.573 | 3.082 | 2.110 | 1.900 | 1.246 | 1.782 | 1.485 | 645 | 156 | 68 |
| Staff expenses | -2.536 | -2.721 | -2.546 | -2.456 | -2.769 | -2.600 | -1.712 | -1.544 | -1.567 | -1.588 | -728 | -251 | -217 |
| EBITDA | 249 | 420 | -28 | 324 | 313 | -490 | 188 | -298 | 216 | -103 | -83 | -95 | -149 |
| Depreciation & amort. | 22 | -24 | -63 | -84 | -112 | -83 | -63 | -31 | -28 | -31 | -25 | -20 | -3 |
| EBIT | 227 | 396 | -91 | 240 | 201 | -573 | 124 | -329 | 188 | -134 | -108 | -115 | -152 |
| Net financials | -10 | -0 | -2 | -1 | -2 | -1 | -7 | -8 | -14 | -13 | -19 | -4 | -5 |
| Profit before tax | 217 | 396 | -92 | 239 | 199 | -571 | 309 | -338 | 174 | -147 | -128 | -119 | -157 |
| Tax | -0 | 102 | 32 | 59 | 47 | 2 | 96 | 99 | 5 | -0 | -1 | -0 | 3 |
| Net profit | 217 | 293 | -125 | 181 | 152 | -573 | 213 | -437 | 169 | -147 | -127 | -119 | -160 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.068 | 1.695 | 1.413 | 1.738 | 1.861 | 880 | 1.277 | 955 | 1.355 | 733 | 207 | 202 | 42 |
| Equity | 1.121 | 1.014 | 640 | 720 | 772 | 100 | 312 | -125 | 44 | -102 | -229 | -348 | -508 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 947 | 681 | 773 | 1.017 | 1.088 | 781 | 965 | 1.079 | 1.310 | 836 | 436 | 550 | 550 |
| Total debt | 947 | 681 | 773 | 1.017 | 1.088 | 781 | 965 | 1.079 | 1.310 | 836 | 436 | 550 | 550 |
EBITDA margin
-220.7%
This company
15.8%
Market median
-1497% vs market
20122024
Equity ratio
-1211.0%
This company
38.2%
Market median
-3270% vs market
20122024
Return on equity
-16003600.0%
This company
18.4%
Market median
-86976187% vs market
20122024
Net profit margin
-236.3%
This company
8.1%
Market median
-3017% vs market
20122024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20122024
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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 |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
LN Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TIMELINE PRODUCTION ApS | Company | 100.0% | 100.0% | 2015 |
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TIMELINE PRODUCTION ApS
TIMELINE ApS Board members of TIMELINE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |
| Lars Nicolai Grønlund | Management | 0 companies |
| Hanne Jensen Grønlund | Board of Directors | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Masoud Alavi | Board of Directors | 0 companies |
| Patrick Michael Isaak | Board of Directors | 0 companies |
| Henrik Ravn | Board of Directors | 0 companies |
| Peter Schradieck | Board of Directors | 0 companies |
| Lars Grarup | Board of Directors | 0 companies |
| Mikkel Bethlowsky Rasmussen | Board of Directors | 0 companies |
| Jan Rene Reipuert Christiansen | Chairman | 0 companies |
| Rita Aase Kjær | Board of Directors | 0 companies |
| Henrik Hancke Nielsen | Chairman | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |