Riskpilot← Back to searchSign inGet full accessNETTOLINE A/S
A/SDissolvedCVR 31599555Vævervej 33-35Fremstilling af køkkenmøbler · NACE 310200Est. 20083 employees
Revenue 2022
DKK 63M
-4% vs 2021
EBITDA margin
61.1%
-32% vs 2021
Equity ratio
37.3%
Financial strength
Net profit 2022
DKK 28,3M
-40% vs 2021
| Revenue | DKK 63M | -4% |
| EBITDA | DKK 38,5M | -32% |
| Net profit | DKK 28,3M | -40% |
| Total assets | DKK 90,2M | -9% |
| Equity | DKK 33,7M | -33% |
| Employees | 3 | — |
Legal name
NETTOLINE A/S
CVR number
31599555
Legal form
Aktieselskab
NACE code
310200 · Fremstilling af køkkenmøbler
Founded
4. juli 2008
Share capital
DKK 1.287.437
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør, af bestyrelsens formand i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Vævervej 33-35
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 | -4 | 9.058 | — | 35.765 | 25.845 | 30.086 | 40.162 | 54.264 | 65.368 | 63.008 |
| Staff expenses | -0 | -0 | -4.224 | -20.888 | -21.503 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 14 | -4 | 4.830 | 12.232 | 14.262 | 3.292 | 10.925 | 19.174 | 30.634 | 56.487 | 38.528 |
| Depreciation & amort. | -0 | -0 | -874 | -3.300 | -3.328 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 14 | -4 | 3.956 | 8.931 | 10.934 | 3.292 | 10.925 | 19.174 | 30.634 | 56.487 | 38.528 |
| Net financials | -14 | -11 | -1.389 | 1.071 | -61 | -54 | 87 | 351 | 75 | -605 | -1.993 |
| Profit before tax | 0 | -15 | 2.567 | 10.002 | 10.873 | 3.237 | 11.013 | 19.525 | 30.709 | 55.883 | 36.535 |
| Tax | 0 | 2 | 369 | 2.363 | 2.400 | 737 | 2.429 | 4.305 | 6.762 | 8.675 | 8.249 |
| Net profit | 0 | -17 | 2.198 | 7.639 | 8.474 | 2.499 | 8.583 | 15.220 | 23.947 | 47.208 | 28.286 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 421 | 277 | 55.914 | 45.588 | 30.976 | 42.610 | 53.721 | 52.264 | 59.500 | 99.440 | 90.153 |
| Equity | 22 | 5 | 12.803 | 20.442 | 13.915 | 20.414 | 28.998 | 29.218 | 28.165 | 50.376 | 33.662 |
| Long-term debt | 0 | 0 | 7.328 | 5.134 | 0 | 0 | 0 | 878 | 2.657 | 0 | 0 |
| Short-term debt | 399 | 272 | 35.784 | 20.012 | 16.771 | 21.599 | 23.859 | 20.984 | 27.229 | 47.670 | 55.439 |
| Total debt | 399 | 272 | 43.112 | 25.146 | 16.771 | 21.599 | 23.859 | 21.862 | 29.886 | 47.670 | 55.439 |
EBITDA margin
61.1%
This company
15.8%
Market median
+287% vs market
20122022
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
20122022
Return on equity
84.0%
This company
18.4%
Market median
+357% vs market
20122022
Net profit margin
44.9%
This company
8.1%
Market median
+454% vs market
20122022
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20122022
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs market
20122022
- 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 |
|---|---|---|---|---|
JT Management | Management | 2011 | — | — |
ET Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
AH Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TCM GROUP A/S | Company | 100.0% | 100.0% | 2017 |
TCM Operations A/S | Company | 100.0% | 100.0% | 2017 |
AKTIESELSKABET AF 1. OKTOBER 2014 | Company | 100.0% | 100.0% | 2014 |
AKTIESELSKABET AF 31. OKTOBER 2003 | Company | 100.0% | 100.0% | 2015 |
Anpartsselskabet af 10. juni 2015 | Company | 100.0% | 100.0% | 2015 |
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 NETTOLINE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Thomsen | Management | 0 companies |
| Erik Theill Christensen | Chief Executive Officer | 0 companies |
| Karsten Rydder Pedersen | Chief Executive Officer | 0 companies |
| Anders Hornebo | Management | 0 companies |
| Thomas Hjannung | Board of Directors | 0 companies |
| Torben Paulin | Chairman | 0 companies |
| Mette Nordestgaard Kannevorff | Board of Directors | 0 companies |
| Henning Storm Rasmussen | Chairman | 0 companies |
| Ole Lund Andersen | Chairman | 0 companies |
| Lars Blavnsfeldt | Chairman | 0 companies |
| Mogens Elbrønd Pedersen | Board of Directors | 0 companies |
| Jens Bach Mortensen | Board of Directors | 0 companies |
| Nicolaj Philipsen | Board of Directors | 0 companies |
| Lis Hammelsvang | Board of Directors | 0 companies |