Riskpilot← Back to searchSign inGet full accessPROMOTION LINE ApS
APSDissolvedCVR 28656742Dyrløkke 3Wholesale of clothing and footwear · NACE 4642Est. 20062 employees
Revenue 2024
DKK 4,6M
+71% vs 2023
EBITDA margin
69.1%
+124% vs 2023
Equity ratio
97.4%
Financial strength
Net profit 2024
DKK 2,6M
+126% vs 2023
| Revenue | DKK 4,6M | +71% |
| EBITDA | DKK 3,2M | +124% |
| Net profit | DKK 2,6M | +126% |
| Total assets | DKK 2,9M | +87% |
| Equity | DKK 2,8M | +108% |
| Employees | 2 | — |
Legal name
PROMOTION LINE ApS
CVR number
28656742
Legal form
Anpartsselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
3. juli 2006
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Dyrløkke 3
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 | 864 | 653 | 1.106 | 1.778 | 1.279 | 1.929 | 2.062 | 1.667 | 1.889 | 1.336 | 2.223 | 2.691 | 4.599 |
| Staff expenses | -604 | -569 | -552 | -644 | -696 | -706 | -1.125 | -1.035 | -1.084 | -984 | -1.136 | -1.273 | -1.423 |
| EBITDA | 260 | 84 | 554 | 1.135 | 583 | 1.224 | 938 | 632 | 804 | 283 | 1.087 | 1.418 | 3.176 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -46 | -72 | -7 | -2 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 260 | 84 | 554 | 1.135 | 537 | 1.152 | 930 | 629 | 804 | 283 | 1.087 | 1.418 | 3.176 |
| Net financials | -2 | 9 | -23 | 22 | 63 | 53 | 32 | 33 | 20 | 66 | -12 | 47 | 127 |
| Profit before tax | 259 | 93 | 530 | 1.156 | 600 | 1.205 | 962 | 663 | 824 | 348 | 1.075 | 1.465 | 3.303 |
| Tax | 68 | 24 | 131 | 273 | 133 | 261 | 214 | 147 | 183 | 78 | 238 | 326 | 729 |
| Net profit | 191 | 69 | 399 | 883 | 467 | 945 | 748 | 516 | 641 | 271 | 837 | 1.139 | 2.573 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 871 | 796 | 1.244 | 2.148 | 2.657 | 1.596 | 1.367 | 935 | 1.125 | 713 | 1.207 | 1.558 | 2.909 |
| Equity | — | — | 961 | 1.747 | 1.914 | 1.459 | 1.207 | 723 | 864 | 435 | 1.022 | 1.361 | 2.834 |
| Long-term debt | 36 | 9 | 113 | 263 | 122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 149 | 128 | 170 | 139 | 611 | 132 | 160 | 213 | 261 | 278 | 186 | 197 | 74 |
| Total debt | 185 | 137 | 283 | 402 | 743 | 132 | 160 | 213 | 261 | 278 | 186 | 197 | 74 |
EBITDA margin
69.1%
This company
15.8%
Market median
+337% vs market
20122024
Equity ratio
97.4%
This company
38.2%
Market median
+155% vs market
20122024
Return on equity
90.8%
This company
18.4%
Market median
+393% vs market
20122024
Net profit margin
56.0%
This company
8.1%
Market median
+591% vs market
20122024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
FM 2015 Holding ApS | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of PROMOTION LINE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|