Riskpilot← Back to searchSign inGet full accessCOLAS DANMARK A/S
A/SActiveCVR 10246415Fabriksparken 40Manufacture of other non-metallic mineral products n.e.c. · NACE 2399Est. 1930413 employees
Revenue 2024
DKK 1B
-4% vs 2023
EBITDA margin
0.4%
-58% vs 2023
Equity ratio
45.2%
Financial strength
Net profit 2024
DKK -30,8M
-317% vs 2023
| Revenue | DKK 1B | -4% |
| EBITDA | DKK 4,3M | -58% |
| Net profit | DKK -30,8M | -317% |
| Total assets | DKK 619,3M | -5% |
| Equity | DKK 280,1M | -12% |
| Employees | 413 | — |
Legal name
COLAS DANMARK A/S
CVR number
10246415
Legal form
Aktieselskab
NACE code
2399 · Manufacture of other non-metallic mineral products n.e.c.
Founded
14. januar 1930
Share capital
DKK 20.000.000
Employees
413 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden eller næstformanden i forening med et bestyrelsesmedlem, af et bestyrelsesmedlem i forening med en direktør, eller af to direktører i forening.
Company purpose
Selskabets formål er at drive virksomhed ved udførsel af anlægs- og vedligeholdelsesarbejde, herunder tilknyttet industriel produktion, salg og service - eksempelvis vejarbejde, startbaner i lufthavne og bitumenprodukter - samt at drive anden virksomhed, der efter bestyrelsens skøn står i forbindelse hermed.
Address
Fabriksparken 40
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 681.765 | 888.264 | 863.781 | 831.858 | 918.230 | 858.555 | 788.075 | 923.605 | 809.223 | 914.399 | 1.049.189 | 1.008.995 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -252.640 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 10.256 | 22.506 | 20.161 | 29.835 | -303 | -9.164 | 2.716 | 29.418 | -63.905 | -53.488 | 10.411 | 4.343 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 10.256 | 22.506 | 20.161 | 29.835 | -303 | -9.164 | 2.716 | 29.418 | -63.905 | -53.488 | 10.411 | 4.343 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.579 | -3.119 | 9.154 | 22.587 | 49.850 | -765 | 18.371 | 22.745 | 40.229 | 25.498 | -3.320 | -37.281 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 14.835 | 19.387 | 32.836 | 52.422 | 55.693 | 23.303 | 22.343 | 52.163 | -15.946 | -22.831 | 17.403 | -30.782 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 3.826 | 5.198 | 5.342 | 6.445 | 278 | -1.438 | -993 | 5.662 | -12.872 | -12.371 | 3.177 | 35 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 11.009 | 14.189 | 27.494 | 45.977 | 55.415 | 24.741 | 46.091 | 46.501 | -3.074 | -10.460 | 14.226 | -30.817 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 354.378 | 488.002 | 460.141 | 527.315 | 584.935 | 591.101 | 554.153 | 579.250 | 632.542 | 628.072 | 652.413 | 619.268 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 229.112 | 244.497 | 262.339 | 295.217 | 322.926 | 304.132 | 323.617 | 348.222 | 318.597 | 305.206 | 319.143 | 280.097 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.000 | 18.000 | 10.000 | 2.000 | 0 | 8.382 | 14.111 | 35.123 | 36.915 | 29.267 | 79.977 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106.472 | 197.064 | 154.088 | 193.540 | 228.804 | 255.838 | 192.979 | 201.422 | 257.105 | 263.663 | 282.104 | 238.311 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106.472 | 223.064 | 172.088 | 203.540 | 230.804 | 255.838 | 201.361 | 215.533 | 292.229 | 300.578 | 311.371 | 318.288 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
19992024
Equity ratio
45.2%
This company
38.2%
Market median
+18% vs market
19992024
Return on equity
-11.0%
This company
18.4%
Market median
-160% vs market
19992024
Net profit margin
-3.1%
This company
8.1%
Market median
-138% vs market
19992024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
19992024
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
19992024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
- Annual report 2002Filed via CVR / Virk · Period 2002-01-01 – 2002-12-31
- Annual report 2001Filed via CVR / Virk · Period 2001-01-01 – 2001-12-31
- Annual report 2000Filed via CVR / Virk · Period 2000-01-01 – 2000-12-31
- Annual report 1999Filed via CVR / Virk · Period 1999-01-01 – 1999-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NS Deputy | Deputy | 2026 | — | — |
HO Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
EF Deputy | Deputy | 2022 | — | — |
IN Deputy | Deputy | 1930 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SO Deputy | Deputy | 1998 | — | — |
JP Deputy | Deputy | 2022 | — | — |
TH Deputy | Deputy | 2018 | — | — |
SV Deputy | Deputy | 2014 | — | — |
PT Deputy | Deputy | 1930 | — | — |
DØ | Deputy | 2026 | — | — |
NR Management | Management | 2024 | — | — |
CF Management | Management | 2003 | — | — |
HK Management | Management | 1930 | — | — |
AM Management | Management | 2009 | — | — |
KA | Deputy | 2018 | — | — |
AF Deputy | Deputy | 2014 | — | — |
SA Deputy | Deputy | 1998 | — | — |
MK | Deputy | 2010 | — | — |
EH Deputy | Deputy | 1930 | — | — |
CB Deputy | Deputy | 1930 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1930 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 1930 | — | — | |
| Chairman | 1930 | — | — | |
| Deputy Chairman | 1930 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Board of Directors | 1930 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1930 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1930 | — | — | |
| Board of Directors | 1930 | — | — | |
| Board of Directors | 1930 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1930 | — | — | |
| Chairman | 2010 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Chairman | 1930 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2006 | — | — | |
| Deputy Chairman | 1930 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2015 | — | — | |
| Deputy Chairman | 1930 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 1930 | — | — | |
| Board of Directors | 1930 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1930 | — | — | |
| Board of Directors | 1930 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1930 | — | — | |
| Board of Directors | 1930 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1995 |
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COLAS DANMARK A/S 
Colas - Freiberg Grusgrave A/SBoard members of COLAS DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils-Erik Strube | Deputy | 0 companies |
| Hans Oluf Krog | Chief Executive Officer | 0 companies |
| Ejner Filtenborg Nielsen | Deputy | 0 companies |
| Ivan Nielsen | Deputy | 0 companies |
| Jan Erik Johansen | Chief Executive Officer | 0 companies |
| Steen Ole Karlsen | Deputy | 0 companies |
| Jens Peter Nielsen | Deputy | 0 companies |
| Thomas Holm Andreasen | Deputy | 0 companies |
| Søren Vejsager Nielsen | Deputy | 0 companies |
| Poul Thorkild Andersen | Deputy | 0 companies |
| Dennis Østergaard Bjerregaard | Deputy | 0 companies |
| Niels Rask Jensen | Management | 0 companies |
| Christian Færch Jensen | Management | 0 companies |
| Henning Kastrup-Larsen | Management | 0 companies |
| Anne Marie Wennevold | Management | 0 companies |
| Karl Anker Vinther Rasmussen | Deputy | 0 companies |
| Anders Fynboe | Deputy | 0 companies |
| Signe Anna Nielsen | Deputy | 0 companies |
| Michael Kammersgaard Krogh | Deputy | 0 companies |
| Erik Hasselgaard Larsen | Deputy | 0 companies |
| Carsten Birger Andersen | Deputy | 0 companies |
| Grégory Thierry Oriol | Deputy Chairman | 0 companies |
| Jørgen Søndergaard Larsen | Board of Directors | 0 companies |
| Michael Hansen | Board of Directors | 0 companies |
| Aurélien Jean Yves Henry Courson | Board of Directors | 0 companies |
| Valdemar Georg Flemming Kai Axel Greve af Rosenborg | Board of Directors | 0 companies |
| Thierry Didier Le Roch' | Deputy Chairman | 0 companies |
| Jean-Marie Ruiz | Board of Directors | 0 companies |
| Per Folmer Hansen | Chairman | 0 companies |
| David Albert Beer | Deputy Chairman | 0 companies |
| Michel Bernard Roullet | Deputy Chairman | 0 companies |
| Alain Marie Albert Dupont | Board of Directors | 0 companies |
| Thierry Didier Le Roch | Chairman | 0 companies |
| Poul Hansen | Board of Directors | 0 companies |
| Jean Vidal | Deputy Chairman | 0 companies |
| Claus Thorup | Board of Directors | 0 companies |
| Søren Markussen | Board of Directors | 0 companies |
| Thierry Jean Henri Montouche | Board of Directors | 0 companies |
| Sandy Daat Højberg Larsen | Board of Directors | 0 companies |
| Frédéric Jean Pierre Gardes | Chairman | 0 companies |
| Svend Jensen | Board of Directors | 0 companies |
| Vagn Nielsen | Chairman | 0 companies |
| Ejvind Sig Jensen | Board of Directors | 0 companies |
| Frédéric Roussel | Chairman | 0 companies |
| Denis Andre Marie Dupont | Deputy Chairman | 0 companies |
| Jørgen Rindom | Chairman | 0 companies |
| Tero Björn Kiviniemi | Chairman | 0 companies |
| Alain Jean_Marie Benquet | Chairman | 0 companies |
| Martinus Antonius Henricus van den Wittenboer | Deputy Chairman | 0 companies |
| Francis Grass | Chairman | 0 companies |
| Henri Alain Bernard Gaillard | Chairman | 0 companies |
| Laurent Pierre Olivier Le Boulch | Board of Directors | 0 companies |
| Jacques Yves Leost | Chairman | 0 companies |
| Howard Ivor Berresford | Deputy Chairman | 0 companies |
| Benoît Philippe Marie Clément de Givry | Board of Directors | 0 companies |
| Helle Aarup Lyngby | Board of Directors | 0 companies |
| Michael Horst Dieter Lux | Deputy Chairman | 0 companies |
| Yves Louis Alfred Labrosse | Board of Directors | 0 companies |
| Daniel Mains | Board of Directors | 0 companies |
| Anders Odgaard | Board of Directors | 0 companies |
| Kaj Iversen | Board of Directors | 0 companies |
| Christian Maria Joseph de Pins | Board of Directors | 0 companies |
| Raphaël Francois-Joseph Llobregat | Deputy Chairman | 0 companies |
| Inger Beck Hansen | Board of Directors | 0 companies |
| Kjeld Madsen | Board of Directors | 0 companies |
| Niels Erik Jensen | Board of Directors | 0 companies |