Riskpilot← Back to searchSign inGet full accessTEAMTRONIC A/S
A/SActiveCVR 32773648Kratholmvej 27BWholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 201022 employees
Revenue 2024
DKK 19,2M
+46% vs 2023
EBITDA margin
50.6%
+143% vs 2023
Equity ratio
20.3%
Financial strength
Net profit 2024
DKK 6,1M
+158% vs 2023
| Revenue | DKK 19,2M | +46% |
| EBITDA | DKK 9,7M | +143% |
| Net profit | DKK 6,1M | +158% |
| Total assets | DKK 57,6M | +131% |
| Equity | DKK 11,7M | +55% |
| Employees | 22 | — |
Legal name
TEAMTRONIC A/S
CVR number
32773648
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
18. februar 2010
Share capital
DKK 526.501
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene.
Company purpose
Selskabets formål er at drive handel og industri samt anden i forbindelse hermed stående virksomhed.
Address
Kratholmvej 27B
Phone
+4573506400
Email
nellemose@teamtronic.dk
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 | 3.017 | 1.400 | 2.745 | 3.870 | 5.209 | 6.135 | 7.604 | 6.985 | 5.470 | 9.104 | 12.023 | 13.161 | 19.187 |
| Staff expenses | -2.360 | -1.822 | -1.878 | -2.066 | -3.368 | -4.915 | -5.763 | -5.337 | -5.617 | -7.540 | -8.643 | -9.161 | -9.481 |
| EBITDA | 657 | -423 | 867 | 1.805 | 1.841 | 1.221 | 1.841 | 1.649 | -147 | 1.563 | 3.380 | 4.000 | 9.706 |
| Depreciation & amort. | -232 | -245 | -92 | -84 | -84 | -161 | -468 | -497 | -424 | -377 | -379 | -375 | -700 |
| EBIT | 425 | -668 | 775 | 1.721 | 1.757 | 1.060 | 1.373 | 1.152 | -571 | 1.186 | 3.001 | 3.625 | 9.006 |
| Net financials | -492 | -282 | -387 | -974 | -187 | -170 | -375 | 34 | 62 | 601 | -1 | -526 | -1.099 |
| Profit before tax | 771 | -950 | 388 | 747 | 1.570 | 890 | 998 | 1.185 | -509 | 1.787 | 3.001 | 3.099 | 7.906 |
| Tax | 419 | -215 | 107 | 205 | 359 | 207 | 232 | 270 | -99 | 401 | 674 | 713 | 1.758 |
| Net profit | 352 | -735 | 281 | 542 | 1.211 | 682 | 766 | 915 | -411 | 1.386 | 2.326 | 2.386 | 6.148 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.206 | 4.996 | 4.281 | 8.944 | 10.826 | 12.743 | 15.839 | 15.561 | 14.199 | 30.618 | 29.764 | 25.000 | 57.647 |
| Equity | 993 | 258 | 781 | 1.323 | 2.534 | 3.016 | 3.582 | 4.297 | 3.886 | 5.828 | 7.179 | 7.565 | 11.713 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 284 | 0 | 3.105 | 2.298 | 1.508 |
| Short-term debt | 4.213 | 4.738 | 3.500 | 7.621 | 8.225 | 9.563 | 12.127 | 11.077 | 9.950 | 24.582 | 19.255 | 14.838 | 44.186 |
| Total debt | 4.213 | 4.738 | 3.500 | 7.621 | 8.225 | 9.563 | 12.127 | 11.167 | 10.234 | 24.582 | 22.360 | 17.136 | 45.694 |
EBITDA margin
50.6%
This company
15.8%
Market median
+220% vs market
20122024
Equity ratio
20.3%
This company
38.2%
Market median
-47% vs market
20122024
Return on equity
52.5%
This company
18.4%
Market median
+185% vs market
20122024
Net profit margin
32.0%
This company
8.1%
Market median
+295% vs market
20122024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20122024
Debt / equity
3.92×
This company
0.62×
Market median
-532% 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 |
|---|---|---|---|---|
MJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LP Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
MM Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KARSTEN NELLEMOSE HOLDING ApS | Company | 33.3% | 0.0% | 2019 |
Klaus Rise Holding ApS | Company | 33.3% | 0.0% | 2019 |
Mikkel Møller Holding ApS | Company | 10.0% | 10.0% | 2022 |
BL-Holding ApS | Company | 10.0% | 0.0% | 2025 |
Openlight Danmark ApS | Company | 5.0% | 5.0% | 2021 |
POUL NELLEMOSE HOLDING ApS | Company | 0.0% | 90.0% | 2022 |
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Klaus Rise Holding ApS
TEAMTRONIC A/S Board members of TEAMTRONIC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mathias Joachim Larsen | Chief Executive Officer | 0 companies |
| Lars Peter Ørbæk Kjær | Chief Executive Officer | 0 companies |
| Mikkel Møller | Management | 0 companies |
| Henrik Bornebusch | Chairman | 0 companies |
| Poul Nellemose | Chairman | 0 companies |
| Karsten Nellemose Svehag | Board of Directors | 0 companies |
| Søren Topp | Board of Directors | 0 companies |
| Jens Thorup | Chairman | 0 companies |
| Klaus Rise Jensen | Board of Directors | 0 companies |
| Thomas Uwe Jørgensen | Board of Directors | 0 companies |
| Carsten Krogh | Chairman | 0 companies |