Riskpilot← Back to searchSign inGet full accessCOLAK HOLDING ApS
APSActiveCVR 25716108Skovgårdsvej 27Activities of holding companies · NACE 6421Est. 2000— employees
Revenue 2024
DKK 86K
+65% vs 2023
EBITDA margin
79.4%
+31% vs 2023
Equity ratio
98.9%
Financial strength
Net profit 2024
DKK 1,2M
+2% vs 2023
| Revenue | DKK 86K | +65% |
| EBITDA | DKK 68K | +31% |
| Net profit | DKK 1,2M | +2% |
| Total assets | DKK 11,7M | -4% |
| Equity | DKK 11,5M | +11% |
| Employees | — | — |
Legal name
COLAK HOLDING ApS
CVR number
25716108
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
3. november 2000
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med handel, investering, produktion og anden dermed i forbindelse stående virksomhed, samt at besidde aktier eller anparter i selskaber, der driver sådan virksomhed.
Address
Skovgårdsvej 27
Phone
+4529243501
Email
colakholding@gmail.com
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 | -177 | 22 | 41 | 33 | 58 | 81 | 1.427 | 40 | 40 | 38 | 144 | 52 | 86 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -180 | 22 | 41 | 33 | 58 | 81 | 1.427 | 40 | 40 | 38 | 144 | 52 | 68 |
| Depreciation & amort. | -0 | -9 | -9 | -9 | -19 | -19 | -10 | -10 | -10 | -10 | -62 | -88 | -108 |
| EBIT | -180 | 13 | 32 | 24 | 39 | 62 | 1.417 | 30 | 30 | 28 | 82 | -35 | -40 |
| Net financials | -62 | 586 | -224 | 419 | 1.583 | 1.841 | 619 | 814 | 1.134 | 797 | 683 | 1.186 | 1.202 |
| Profit before tax | -242 | 599 | -193 | 443 | 1.622 | 1.904 | 2.037 | 844 | 1.164 | 826 | 765 | 1.150 | 1.162 |
| Tax | -8 | -14 | 8 | 0 | 2 | 17 | 1 | 89 | 90 | 65 | -30 | -0 | -12 |
| Net profit | -234 | 612 | -200 | 443 | 1.619 | 1.886 | 2.036 | 755 | 1.073 | 761 | 795 | 1.150 | 1.174 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 645 | 2.204 | 1.607 | 2.158 | 4.828 | 6.725 | 7.042 | 7.661 | 8.598 | 9.278 | 10.056 | 12.177 | 11.673 |
| Equity | 600 | 1.154 | 856 | 1.234 | 2.752 | 4.535 | 6.465 | 7.112 | 8.075 | 8.723 | 9.403 | 10.435 | 11.548 |
| Long-term debt | 7 | 656 | 628 | 602 | 1.171 | 1.113 | 572 | 515 | 486 | 0 | 0 | 0 | 82 |
| Short-term debt | 45 | 394 | 123 | 322 | 905 | 1.077 | 6 | 34 | 37 | 556 | 653 | 1.741 | 43 |
| Total debt | 52 | 1.050 | 751 | 924 | 2.076 | 2.190 | 577 | 549 | 523 | 556 | 653 | 1.741 | 125 |
EBITDA margin
79.4%
This company
15.8%
Market median
+403% vs market
20122024
Equity ratio
98.9%
This company
38.2%
Market median
+159% vs market
20122024
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20122024
Net profit margin
1363.1%
This company
8.1%
Market median
+16728% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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 |
|---|---|---|---|---|
PK Audit | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
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COLAK HOLDING ApS 
Coltech A/SBoard members of COLAK HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Kallermann | Audit | 0 companies |