CVR 31599555Public limited company (A/S)Fremstilling af køkkenmøbler (310200)AulumFounded 4 Jul 2008
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about NETTOLINE A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
3
CVR registry, 2023
Result
+28.3M
DKK, annual report 2022
Equity
33.7M
DKK, annual report 2022
TCM Operations A/SCVR 75924712, 100% of capital and votes, until 13 Jun 2023
Erik Theill Christensenuntil 13 Jun 2023
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 27415903100% of capital and votes1 Jan 2015 to 12 Jul 2015
CVR 10321697100% of capital and votes2 Dec 2014 to 21 Apr 2015
CVR 75924712100% of capital and votes30 Jan 2017 to 13 Jun 2023
CVR 28505000100% of capital and votes30 Jan 2017 to 22 May 2017
CVR 36924519100% of capital and votes13 Jul 2015 to 30 Jan 2017
NETTOLINE A/S holds no Danish company now.
Found by searching the CVR owner register (ejerregister) for NETTOLINE A/S as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 2742895933.3% to under 50% of capital and votes6 Jul 2021 to 13 Jun 2023
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
4 Jul 2008 to 2 Nov 2026.
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Gross profit | 30,086 | 40,162 | 54,264 | Not reported | Not reported |
| Operating profit | +10,925 | +19,174 | +30,634 | +56,487 | +38,528 |
| Result for the year | +8,583 | +15,220 | +23,947 | +47,208 | +28,286 |
| Equity | 28,998 | 29,218 | 28,165 | 50,376 | 33,662 |
| Total assets | 53,721 | 52,264 | 59,500 | 99,440 | 90,153 |
| Employees (average) | 77 | 74 | 73 | 84 | 88 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 16.4% | 33.5% | 35.1% | Not reportednote 1 | Not reportednote 1 |
| Employee growth (vækst i antal ansatte) | 6.9% | -3.9% | -1.4% | 15.1% | 4.8% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -8,857note 2 | -15,704note 2 | -23,051note 2 | -5,298note 2 | -2,705note 2 |
| ROIC (afkast af investeret kapital) | 46.8%note 2 | 88.8%note 2 | 256.5%note 2 | 190.5%note 2 | 79.1%note 2 |
| Capex (investeringer i anlægsaktiver) | 465note 3 | 679note 3 | 3,153note 3 | 4,711note 3 | 2,757note 3 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -20,961note 2 | -22,297note 2 | -29,057note 2 | -2,395note 2 | 17,145note 2 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement: included in the group's (ÅRL § 86, stk. 4).
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 19 Apr 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 11 Apr 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 28 Apr 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 15 Jun 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 23 Apr 2019
4 registered in CVR.
P-number 1022555843Skautrupvej 16, 7500 Holstebro
P-number 1020892931Valby Langgade 211, 2500 Valby
P-number 1022431621Marsalle 50, 8700 Horsens
P-number 1014568979Vævervej 33, 7490 Aulum
