Riskpilot← Back to searchSign inGet full accessKOLLUND MØBLER A/S
A/SActiveCVR 27720153Fjordvejen 15Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20041 employeeswww.kollund.dk
Revenue 2024
DKK 3,3M
-39% vs 2023
EBITDA margin
-59.1%
-288% vs 2023
Equity ratio
19.9%
Financial strength
Net profit 2024
DKK -2,7M
-746% vs 2023
| Revenue | DKK 3,3M | -39% |
| EBITDA | DKK -2M | -288% |
| Net profit | DKK -2,7M | -746% |
| Total assets | DKK 40,1M | +4% |
| Equity | DKK 8M | -25% |
| Employees | 1 | — |
Legal name
KOLLUND MØBLER A/S
CVR number
27720153
Legal form
Aktieselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
23. april 2004
Share capital
DKK 2.500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening
Company purpose
Selskabets formål er at drive handel, investering, eksportvirksomhed og fabrikation
Address
Fjordvejen 15
Phone
+4574678712
Email
k@kollund.dk
Website
www.kollund.dk
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 | 3.632 | 3.189 | 4.157 | 4.354 | 3.940 | 4.459 | 4.075 | 4.522 | 3.995 | 6.088 | 5.919 | 5.521 | 3.341 |
| Staff expenses | -3.084 | -3.221 | -2.726 | -3.207 | -2.925 | -2.977 | -3.080 | -3.212 | -3.154 | -4.341 | -5.158 | -4.472 | -5.314 |
| EBITDA | 548 | -32 | 1.431 | 1.147 | 1.015 | 1.483 | 994 | 1.310 | 841 | 1.747 | 761 | 1.048 | -1.973 |
| Depreciation & amort. | -364 | -281 | -302 | -335 | -332 | -321 | -343 | -395 | -418 | -468 | -504 | -834 | -1.057 |
| EBIT | 184 | -313 | 1.128 | 812 | 683 | 1.162 | 652 | 915 | 423 | 1.279 | 256 | 214 | -3.030 |
| Net financials | -488 | -428 | -368 | -193 | -163 | -132 | -129 | -119 | -139 | -242 | -259 | -623 | -444 |
| Profit before tax | -304 | -741 | 760 | 619 | 519 | 1.030 | 523 | 796 | 284 | 1.037 | -3 | -409 | -3.474 |
| Tax | -77 | -185 | -254 | 147 | 115 | 227 | 118 | 176 | 65 | 232 | 8 | -88 | -759 |
| Net profit | -227 | -556 | 1.014 | 472 | 404 | 803 | 405 | 620 | 220 | 805 | -11 | -321 | -2.716 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.317 | 35.625 | 35.535 | 34.899 | 34.010 | 35.841 | 35.057 | 36.089 | 39.932 | 41.607 | 41.241 | 38.711 | 40.075 |
| Equity | 14.734 | 14.177 | 15.191 | 15.663 | 16.067 | 16.870 | 17.275 | 17.895 | 18.115 | 18.920 | 10.996 | 10.675 | 7.959 |
| Long-term debt | 7.606 | 6.870 | 10.834 | 9.927 | 9.023 | 8.112 | 7.200 | 6.443 | 5.529 | 10.647 | 10.302 | 9.919 | 9.279 |
| Short-term debt | 9.572 | 11.078 | 6.294 | 6.038 | 5.597 | 7.490 | 7.150 | 8.255 | 12.713 | 8.427 | 16.282 | 14.464 | 19.190 |
| Total debt | 17.178 | 17.948 | 17.129 | 15.965 | 14.621 | 15.602 | 14.350 | 14.698 | 18.242 | 19.074 | 26.584 | 24.383 | 28.469 |
EBITDA margin
-59.1%
This company
15.8%
Market median
-474% vs market
20122024
Equity ratio
19.9%
This company
38.2%
Market median
-48% vs market
20122024
Return on equity
-34.1%
This company
18.4%
Market median
-285% vs market
20122024
Net profit margin
-81.3%
This company
8.1%
Market median
-1104% vs market
20122024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122024
Debt / equity
4.04×
This company
0.62×
Market median
-552% 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 |
|---|---|---|---|---|
WK Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
W. STØCKLER ApS | Company | 100.0% | 100.0% | 2015 |
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W. STØCKLER ApS
KOLLUND MØBLER A/S Board members of KOLLUND MØBLER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Willy Kim Støckler | Management | 0 companies |
| Anne-Mette Støckler | Board of Directors | 0 companies |
| Kim Kåre Christensen | Board of Directors | 0 companies |
| Arne Jepsen | Board of Directors | 0 companies |
| Vagn Støckler | Chairman | 0 companies |
| Søren Poulsen | Chairman | 0 companies |
| Helle Støckler | Board of Directors | 0 companies |