Riskpilot← Back to searchSign inGet full accessINNOVATION LIVING A/S
A/SActiveCVR 65699516Blommevej 38Manufacture of furniture · NACE 3100Est. 198153 employees
Revenue 2024
DKK 49,2M
+4% vs 2023
EBITDA margin
32.5%
-16% vs 2023
Equity ratio
36.0%
Financial strength
Net profit 2024
DKK 8,8M
-36% vs 2023
| Revenue | DKK 49,2M | +4% |
| EBITDA | DKK 16M | -16% |
| Net profit | DKK 8,8M | -36% |
| Total assets | DKK 163,1M | -6% |
| Equity | DKK 58,7M | +19% |
| Employees | 53 | — |
Legal name
INNOVATION LIVING A/S
CVR number
65699516
Legal form
Aktieselskab
NACE code
3100 · Manufacture of furniture
Founded
9. juni 1981
Share capital
DKK 10.000.000
Employees
53 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden eller af direktionen
Company purpose
Selskabets formål er at drive handel, håndværk, industri samt anden i forbindelse hermed stående virksomhed
Address
Blommevej 38
Phone
+4586438211
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 60.733 | 63.280 | 49.925 | 47.253 | 49.237 |
| Staff expenses | -26.814 | -28.523 | -32.347 | -28.141 | -33.219 |
| EBITDA | 33.919 | 34.757 | 17.578 | 19.086 | 16.019 |
| Depreciation & amort. | -1.401 | -1.611 | -1.697 | -1.570 | -1.914 |
| EBIT | 32.518 | 33.146 | 15.881 | 17.515 | 14.105 |
| Net financials | 5.521 | 10.106 | -2.517 | 436 | -1.883 |
| Profit before tax | 38.002 | 43.219 | 13.364 | 17.951 | 12.222 |
| Tax | 7.339 | 9.124 | 3.328 | 4.260 | 3.409 |
| Net profit | 30.662 | 34.095 | 10.036 | 13.691 | 8.812 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 199.223 | 232.189 | 189.496 | 173.002 | 163.110 |
| Equity | 157.205 | 192.146 | 39.687 | 49.301 | 58.717 |
| Long-term debt | 2.337 | 0 | 130.000 | 110.000 | 90.000 |
| Short-term debt | 39.380 | 39.640 | 19.392 | 13.317 | 14.097 |
| Total debt | 41.717 | 39.640 | 149.392 | 123.317 | 104.097 |
EBITDA margin
32.5%
This company
15.8%
Market median
+106% vs market
20202024
Equity ratio
36.0%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
20202024
Net profit margin
17.9%
This company
8.1%
Market median
+121% vs market
20202024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20202024
Debt / equity
1.78×
This company
0.62×
Market median
-187% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ML Management | Management | 2018 |
| Former (4) | ||
KF Chief Executive Officer | Chief Executive Officer | 2018 – 2022 |
NH Chief Executive Officer | Chief Executive Officer | 2008 – 2011 |
Ri | Audit | 1981 – 1995 |
PD Deputy | Deputy | 2001 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2014 | |
| Board of Directors | 2018 | |
| Board of Directors | 2014 | |
| Chairman | 2023 | |
| Former (19) | ||
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2009 – 2014 | |
| Board of Directors | 1981 – 1992 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 1981 – 2004 | |
| Board of Directors | 1981 – 1995 | |
| Board of Directors | 1981 – 1998 | |
| Board of Directors | 2001 – 2005 | |
| Board of Directors | 1981 – 1994 | |
| Board of Directors | 1981 – 1990 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 1981 – 1989 | |
| Board of Directors | 1981 – 1993 | |
| Chairman | 2014 – 2023 | |
| Board of Directors | 1981 – 1987 | |
| Board of Directors | 1981 – 2009 | |
| Board of Directors | 1981 – 1992 | |
| Board of Directors | 1981 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 |
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LIND HOLDING AF 17. APRIL ApS
INNOVATION LIVING A/S Board members of INNOVATION LIVING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Flittner Snoghøj | Chief Executive Officer | 0 companies |
| Niels Hansen | Chief Executive Officer | 0 companies |
| Revisionskontoret i Randers | Audit | 0 companies |
| Pernille Dyhr | Deputy | 0 companies |
| Morten Lind Mølgaard | Management | 0 companies |
| Marianne Bundgaard Laursen | Board of Directors | 0 companies |
| Helle Mørch-Johansen | Board of Directors | 0 companies |
| Mikael Finn Fabricius | Board of Directors | 0 companies |
| Torben Jensen | Board of Directors | 0 companies |
| Inge Lise Karup Warberg | Board of Directors | 0 companies |
| Jesper Fruelund | Board of Directors | 0 companies |
| Anders Løgstrup Bay | Board of Directors | 0 companies |
| Dorte Boe Pagter | Board of Directors | 0 companies |
| John Maul Sørensen | Board of Directors | 0 companies |
| Lisbeth Elfving Rasmussen | Board of Directors | 0 companies |
| René Møhlenberg | Board of Directors | 0 companies |
| Bente Ilsøe Laursen | Board of Directors | 0 companies |
| Emil Pagter Højfeldt | Chairman | 0 companies |
| Preben Gunnar Wulff Rasmussen | Board of Directors | 0 companies |
| Anders Richard Sørensen | Board of Directors | 0 companies |
| Per Weiss Andersen | Board of Directors | 0 companies |
| Torben Halkjær | Board of Directors | 0 companies |
| Johnny Andersen | Board of Directors | 0 companies |
| Flemming Højfeldt | Chairman | 0 companies |
| Knud Christian Timm | Board of Directors | 0 companies |
| Mona Christensen | Board of Directors | 0 companies |
| Finn Allan Gaarskjær Thomsen | Board of Directors | 0 companies |
| Lene Djernæs Kirkegaard | Board of Directors | 0 companies |