Riskpilot← Back to searchSign inGet full accessKOLEX PRODUCTION ApS
APSIn liquidationCVR 20612274Tingvejen 28AManufacture of locks and hinges · NACE 2562Est. 19977 employees
Revenue 2021
DKK 11M
+13% vs 2020
EBITDA margin
40.2%
+13% vs 2020
Equity ratio
42.1%
Financial strength
Net profit 2021
DKK 2,4M
+25% vs 2020
| Revenue | DKK 11M | +13% |
| EBITDA | DKK 4,4M | +13% |
| Net profit | DKK 2,4M | +25% |
| Total assets | DKK 15,3M | -12% |
| Equity | DKK 6,4M | -19% |
| Employees | 7 | — |
Legal name
KOLEX PRODUCTION ApS
CVR number
20612274
Legal form
Anpartsselskab
NACE code
2562 · Manufacture of locks and hinges
Founded
19. december 1997
Share capital
DKK 200.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Tingvejen 28A
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.600 | 7.315 | 9.120 | 8.883 | 9.496 | 10.291 | 11.243 | 9.283 | 9.785 | 11.027 |
| Staff expenses | -4.773 | -4.835 | -5.358 | -5.447 | -5.860 | -5.932 | -6.277 | -6.219 | -5.844 | -6.591 |
| EBITDA | 828 | 2.480 | 3.762 | 3.435 | 3.636 | 4.359 | 4.966 | 3.063 | 3.941 | 4.436 |
| Depreciation & amort. | 747 | 559 | 787 | 723 | 725 | -1.166 | -1.195 | -1.192 | -1.170 | -947 |
| EBIT | 81 | 1.921 | 2.975 | 2.712 | 2.911 | 3.194 | 3.771 | 1.871 | 2.771 | 3.489 |
| Net financials | -382 | -420 | -507 | -446 | -310 | -387 | -381 | -343 | -259 | -337 |
| Profit before tax | -301 | 1.501 | 2.468 | 2.266 | 2.601 | 2.807 | 3.390 | 1.528 | 2.512 | 3.152 |
| Tax | -74 | 381 | 566 | 536 | 574 | 621 | 748 | 339 | 554 | 703 |
| Net profit | -227 | 1.120 | 1.902 | 1.730 | 2.027 | 2.186 | 2.642 | 1.188 | 1.958 | 2.449 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.488 | 9.570 | 13.956 | 12.445 | 13.784 | 18.482 | 19.320 | 16.104 | 17.310 | 15.310 |
| Equity | 1.116 | 2.236 | 3.838 | 3.568 | 4.995 | 6.582 | 8.024 | 7.188 | 7.958 | 6.449 |
| Long-term debt | 952 | 1.013 | 3.122 | 2.475 | 1.528 | 3.990 | 3.063 | 2.607 | 1.553 | 0 |
| Short-term debt | 5.420 | 6.201 | 6.709 | 6.097 | 6.847 | 7.323 | 7.690 | 5.857 | 7.381 | 8.862 |
| Total debt | 6.372 | 7.214 | 9.831 | 8.571 | 8.375 | 11.314 | 10.753 | 8.463 | 8.934 | 8.862 |
EBITDA margin
40.2%
This company
15.8%
Market median
+154% vs market
20122021
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
20122021
Return on equity
38.0%
This company
18.4%
Market median
+107% vs market
20122021
Net profit margin
22.2%
This company
8.1%
Market median
+174% vs market
20122021
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20122021
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
20122021
- 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 |
|---|---|---|---|---|
FM Management | Management | 1997 | — | — |
LR Unofficial title | Unofficial title | 2022 | — | — |
NC Management | Management | 2005 | — | — |
IM Management | Management | 2007 | — | — |
JB Management | Management | 2007 | — | — |
HS Audit | Audit | 1997 | — | — |
IC Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JBJ-HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
KURTZ-HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
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No registered parent or subsidiaries
Board members of KOLEX PRODUCTION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Mohr | Management | 0 companies |
| Lars Rafn | Unofficial title | 0 companies |
| Nora Clausen | Management | 0 companies |
| Ib Müller | Management | 0 companies |
| John Bruhn Jessen | Management | 0 companies |
| Hans Struck | Audit | 0 companies |
| Ib Clausen | Management | 0 companies |