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KOLLUND MØBLER A/S
A/S
Active
CVR 27720153
Fjordvejen 15, 6340
Kruså
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2004 · 22 years old
1 employees
www.kollund.dk
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Denmark
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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KOLLUND MØBLER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
4M
2020
6M
2021
6M
2022
6M
2023
3M
2024
EBITDA
DKK millions
3M
1M
0M
-1M
-3M
1M
2020
2M
+100%
2021
1M
-50%
2022
1M
0%
2023
-2M
-300%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.995
6.088
5.919
5.521
3.341
Staff expenses
-3.154
-4.341
-5.158
-4.472
-5.314
EBITDA
841
1.747
761
1.048
-1.973
Depreciation & amort.
-418
-468
-504
-834
-1.057
EBIT
423
1.279
256
214
-3.030
Net financials
-139
-242
-259
-623
-444
Profit before tax
284
1.037
-3
-409
-3.474
Tax
65
232
8
-88
-759
Net profit
220
805
-11
-321
-2.716
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
39.932
41.607
41.241
38.711
40.075
Equity
18.115
18.920
10.996
10.675
7.959
Long-term debt
5.529
10.647
10.302
9.919
9.279
Short-term debt
12.713
8.427
16.282
14.464
19.190
Total debt
18.242
19.074
26.584
24.383
28.469
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-59.1%
This company
2020
2024
Equity ratio
19.9%
This company
38.2%
Market median
-48% vs market
2020
2024
Return on equity
-34.1%
This company
18.4%
Market median
-285% vs market
2020
2024
Net profit margin (of gross profit)
-81.3%
This company
2020
2024
Asset turnover (of gross profit)
0.08×
This company
2020
2024
Debt / equity
4.04×
This company
0.62×
Market median
-552% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on KOLLUND MØBLER A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
