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A/SDissolvedCVR 29632820Brovejen 10-16Detailhandel med husholdnings- eller boligudstyr, bortset fra elektriske apparater, via internet · NACE 479113Est. 20061 employees
Revenue 2019
DKK 19,4M
+14% vs 2018
EBITDA margin
41.4%
+23% vs 2018
Equity ratio
59.0%
Financial strength
Net profit 2019
DKK 6,2M
+26% vs 2018
| Revenue | DKK 19,4M | +14% |
| EBITDA | DKK 8,1M | +23% |
| Net profit | DKK 6,2M | +26% |
| Total assets | DKK 32,3M | +28% |
| Equity | DKK 19M | +48% |
| Employees | 1 | — |
Legal name
GREENLINE A/S
CVR number
29632820
Legal form
Aktieselskab
NACE code
479113 · Detailhandel med husholdnings- eller boligudstyr, bortset fra elektriske apparater, via internet
Founded
30. juni 2006
Share capital
DKK 561.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med fire bestyrelsesmedlemmer eller af den samlede bestyrelse.
Address
Brovejen 10-16
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -7.044 | 8.150 | 10.364 | 12.989 | 12.773 | 13.462 | 17.126 | 19.446 |
| Staff expenses | -5.531 | -5.529 | -6.276 | -7.520 | -8.480 | -9.563 | -10.574 | -11.393 |
| EBITDA | -1.288 | 2.621 | 4.088 | 5.468 | 4.291 | 3.899 | 6.551 | 8.053 |
| Depreciation & amort. | -113 | -130 | -277 | -368 | -377 | -358 | -365 | -325 |
| EBIT | -1.400 | 2.491 | 3.811 | 5.101 | 3.914 | 3.542 | 6.186 | 7.728 |
| Net financials | -210 | -127 | -64 | -180 | 230 | 14 | 59 | 178 |
| Profit before tax | -1.268 | 2.364 | 3.747 | 4.921 | 4.144 | 3.556 | 6.245 | 7.906 |
| Tax | -329 | 604 | 914 | 1.191 | 870 | 783 | 1.352 | 1.744 |
| Net profit | -939 | 1.760 | 2.833 | 3.729 | 3.274 | 2.773 | 4.893 | 6.162 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 9.574 | 11.075 | 11.700 | 18.664 | 17.389 | 18.253 | 25.130 | 32.272 |
| Equity | 3.021 | 4.082 | 5.215 | 6.945 | 7.178 | 7.987 | 12.880 | 19.042 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 235 |
| Short-term debt | -6.553 | 6.993 | 6.444 | 11.665 | 10.204 | 10.266 | 12.194 | 12.968 |
| Total debt | -6.553 | 6.993 | 6.444 | 11.665 | 10.204 | 10.266 | 12.194 | 13.203 |
EBITDA margin
41.4%
This company
15.8%
Market median
+162% vs market
20122019
Equity ratio
59.0%
This company
38.2%
Market median
+54% vs market
20122019
Return on equity
32.4%
This company
18.4%
Market median
+76% vs market
20122019
Net profit margin
31.7%
This company
8.1%
Market median
+291% vs market
20122019
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20122019
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20122019
- 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 |
|---|---|---|---|---|
SF Management | Management | 2020 | — | — |
NB Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NBH 2016 Holding ApS | Company | 100.0% | 100.0% | 2015 |
JESPER VILHELMSEN HOLDING ApS | Company | 10.0% | 10.0% | 2011 |
BRØDRENE A. & O. JOHANSEN A/S | Company | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of GREENLINE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Funch Jensen | Management | 0 companies |
| Niels Behrsin Hansen | Management | 0 companies |
| Henrik Tyge Krabbe | Board of Directors | 0 companies |
| Jesper Ellgaard Vilhelmsen | Board of Directors | 0 companies |
| Brian Nielsen | Chairman | 0 companies |
| Lars Hindsgaul Stuckert | Chairman | 0 companies |
| Marianne Koch Sørensen | Board of Directors | 0 companies |
| Jens Ove Johansen | Chairman | 0 companies |
| Jørgen Ulvedahl Carlsen | Chairman | 0 companies |
| Lars Kestner | Board of Directors | 0 companies |