Riskpilot← Back to searchSign inGet full accessCOLAS ASFALT A/S
A/SActiveCVR 20247797Nordhavnsvej 9Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 1997— employees
Revenue 2024
—
EBITDA margin
—
-11% vs 2023
Equity ratio
99.9%
Financial strength
Net profit 2024
DKK 995K
+5% vs 2023
| Revenue | — | — |
| EBITDA | DKK -10K | -11% |
| Net profit | DKK 995K | +5% |
| Total assets | DKK 21,6M | +5% |
| Equity | DKK 21,6M | +5% |
| Employees | — | — |
Legal name
COLAS ASFALT A/S
CVR number
20247797
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
1. juli 1997
Share capital
DKK 16.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden sammen med den administrerende direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at sælge, producere og udlægge asfaltmaterialer og udføre vejbygningsrelaterede serviceydelser i Europa.
Address
Nordhavnsvej 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.547 | -5.000 | -2.500 | 1.677 | 0 | 1.249 | 0 | 0 | — | — | — | — |
| Staff expenses | -16.683 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2.136 | -9.000 | -2.500 | 1.619 | -15 | 1.222 | -4 | -9 | -7 | -9 | -9 | -10 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.136 | -9.000 | -2.500 | 1.619 | -15 | 1.222 | -4 | -9 | -7 | -9 | -9 | -10 |
| Net financials | -231 | 703 | 402 | 275 | 176 | 188 | 178 | 181 | 222 | 369 | 956 | 1.005 |
| Profit before tax | -2.367 | 1.685 | -2.098 | 1.894 | 161 | 1.410 | 174 | 172 | 214 | 360 | 947 | 995 |
| Tax | 2.025 | -5.867 | -2.244 | 588 | 35 | 293 | 38 | -33 | -0 | -0 | -0 | -0 |
| Net profit | -4.392 | 7.552 | 146 | 1.306 | 126 | 1.117 | 136 | 205 | 214 | 360 | 947 | 995 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 107.571 | 77.374 | 21.892 | 21.893 | 19.468 | 18.769 | 18.909 | 19.109 | 19.323 | 19.682 | 20.629 | 21.624 |
| Equity | 68.228 | 75.780 | 17.926 | 19.232 | 17.640 | 18.757 | 18.893 | 19.097 | 19.311 | 19.671 | 20.618 | 21.613 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 38.143 | 0 | 0 | 125 | 10 | 12 | 16 | 12 | 12 | 12 | 11 | 11 |
| Total debt | 38.143 | 0 | 0 | 125 | 10 | 12 | 16 | 12 | 12 | 12 | 11 | 11 |
EBITDA margin
-1000000.0%
This company
15.8%
Market median
-6329214% vs market
20132024
Equity ratio
99.9%
This company
38.2%
Market median
+162% vs market
20132024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20132024
Net profit margin
99500000.0%
This company
8.1%
Market median
+1228394962% vs market
20132024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20132024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2001 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
ÅJ Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
NR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BK Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JÅ Management | Management | 1997 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COLAS DANMARK A/S | Company | 100.0% | 100.0% | 2014 |
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COLAS DANMARK A/S
COLAS ASFALT A/S Board members of COLAS ASFALT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Moberg | Management | 0 companies |
| Hans Christian Kjær Hogrebe | Chief Executive Officer | 0 companies |
| Åke Järnblad | Chief Executive Officer | 0 companies |
| Niels Rask Jensen | Chief Executive Officer | 0 companies |
| Bjarne Kjærside | Chief Executive Officer | 0 companies |
| Anne Marie Wennevold | Chief Executive Officer | 0 companies |
| Jan Åke Bengtsson | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Karl Göran Andersson | Board of Directors | 0 companies |
| Carl Leif Göran Stridh | Board of Directors | 0 companies |
| Sven Anders Conny Ek | Chairman | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Hans Oluf Krog | Chairman | 0 companies |
| Margreth Elisabet Eriksson | Board of Directors | 0 companies |
| Jan Erik Johansen | Chairman | 0 companies |
| Anders Carl Ingvar Karlsson | Chairman | 0 companies |
| Jens Vinther Nielsen | Board of Directors | 0 companies |
| Steen Ole Karlsen | Board of Directors | 0 companies |
| Johan Anders Henriksson | Chairman | 0 companies |
| Tomas Sven Erik Johansson | Chairman | 0 companies |
| Anders Bertil Folke Lilienberg | Board of Directors | 0 companies |
| Lars Peter Magnus Thörnblad | Board of Directors | 0 companies |
| Mikael Hyttel Runegaard Thomsen | Board of Directors | 0 companies |
| Per Johan Åkerman | Board of Directors | 0 companies |
| Thomas Sigersen Jensen | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Per-Anders Wilhlem Truedsson | Board of Directors | 0 companies |
| Fritz Tomas Gustafsson | Board of Directors | 0 companies |