Riskpilot← Back to searchSign inGet full accessKOTILLON A/S
A/SActiveCVR 13496048De Conincks Vej 11Development of building projects · NACE 6812Est. 19890 employees
Revenue 2024
DKK -770K
+45% vs 2023
EBITDA margin
136.2%
-53% vs 2023
Equity ratio
5.9%
Financial strength
Net profit 2024
DKK 1,2M
+238% vs 2023
| Revenue | DKK -770K | +45% |
| EBITDA | DKK -1M | -53% |
| Net profit | DKK 1,2M | +238% |
| Total assets | DKK 6,9M | -3% |
| Equity | DKK 408K | -4% |
| Employees | 0 | — |
Legal name
KOTILLON A/S
CVR number
13496048
Legal form
Aktieselskab
NACE code
6812 · Development of building projects
Founded
1. oktober 1989
Share capital
DKK 2.900.000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør alene.
Company purpose
Selskabets formål er at drive handelsvirksomhed inden for fast ejendom, rådgivnings- og konsulentvirksomhed samt investeringsvirksomhed.
Address
De Conincks Vej 11
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 | -55 | -177 | -72 | -60 | -75 | -50 | -54 | -46 | -557 | -394 | 319 | -532 | -770 |
| Staff expenses | -0 | -0 | -350 | -0 | -0 | -0 | -105 | -132 | -6 | -0 | -0 | -0 | -0 |
| EBITDA | -55 | -177 | -422 | -60 | -75 | -50 | -159 | -178 | -563 | -394 | 319 | -686 | -1.049 |
| Depreciation & amort. | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -18 | -16 | -10 | -119 | -0 | -0 |
| EBIT | -57 | -177 | -422 | -60 | -75 | -50 | -159 | -196 | -579 | -404 | 200 | -686 | -1.049 |
| Net financials | -1.779 | -521 | -844 | -154 | 354 | 1.416 | -630 | -245 | 557 | -195 | -195 | -189 | 1.895 |
| Profit before tax | -1.835 | -698 | -1.266 | -214 | 279 | 1.365 | -789 | -441 | -21 | -598 | 5 | -876 | 846 |
| Tax | -379 | 1.112 | -200 | -105 | 0 | -10 | -0 | -282 | -0 | -57 | -0 | -0 | -366 |
| Net profit | -1.456 | -1.810 | -1.066 | -109 | 279 | 1.376 | -789 | -159 | -21 | -542 | 5 | -876 | 1.213 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.643 | 10.816 | 8.265 | 12.610 | 11.500 | 14.494 | 14.156 | 14.174 | 10.728 | 8.239 | 8.906 | 7.154 | 6.932 |
| Equity | 184 | -1.626 | -2.691 | -2.801 | -2.521 | 1.747 | 2.518 | 3.009 | 2.988 | 2.446 | 1.451 | 425 | 408 |
| Long-term debt | 6.735 | 8.685 | 10.878 | 15.371 | 13.861 | 12.601 | 9.323 | 0 | 7.694 | 5.753 | 7.189 | 6.507 | 6.494 |
| Short-term debt | 6.723 | 3.757 | 78 | 39 | 160 | 145 | 2.314 | 11.165 | 47 | 40 | 266 | 221 | 30 |
| Total debt | 13.459 | 12.442 | 10.956 | 15.411 | 14.021 | 12.747 | 11.637 | 11.165 | 7.740 | 5.793 | 7.455 | 6.728 | 6.524 |
EBITDA margin
-104913400.0%
This company
15.8%
Market median
-664008961% vs market
20122024
Equity ratio
5.9%
This company
38.2%
Market median
-85% vs market
20122024
Return on equity
297.2%
This company
18.4%
Market median
+1515% vs market
20122024
Net profit margin
121272000.0%
This company
8.1%
Market median
+1497185085% vs market
20122024
Asset turnover
-0.11×
This company
1.12×
Market median
-110% vs market
20122024
Debt / equity
15.99×
This company
0.62×
Market median
-2479% 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 |
|---|---|---|---|---|
MB Management | Management | 1989 | — | — |
KE Management | Management | 1989 | — | — |
ET | Audit | 1989 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
TB | Audit | 1994 | — | — |
JK Unofficial title | Unofficial title | 1989 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Chairman | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FREDERICIAGADE HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
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FREDERICIAGADE HOLDING ApS
KOTILLON A/S Board members of KOTILLON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Brinck Vikstrøm | Management | 0 companies |
| Kjeld Eugen Verner Mollerup Sørensen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Søren Bendixen | Chief Executive Officer | 0 companies |
| Thomas Benedictsen-Nislev | Audit | 0 companies |
| John Korsø Jensen | Unofficial title | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Rikke Barbro Bendixen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Niels Bo Willum Caspersen | Board of Directors | 0 companies |
| Kathrine Barbro Bendixen | Board of Directors | 0 companies |
| Janne Anette Mikkelsen | Chairman | 0 companies |
| Hans Mathias Damgaard Jensen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |