Riskpilot← Back to searchSign inGet full accessCOLLSTROP ANTIFIRE ApS
APSActiveCVR 35655174Gelballevej 80Manufacture of paints, varnishes and similar coatings, printing ink and mastics · NACE 2030Est. 20142 employees
Revenue 2024
DKK 892K
-41% vs 2023
EBITDA margin
-10.5%
-120% vs 2023
Equity ratio
-13.3%
Financial strength
Net profit 2024
DKK -149K
-144% vs 2023
| Revenue | DKK 892K | -41% |
| EBITDA | DKK -94K | -120% |
| Net profit | DKK -149K | -144% |
| Total assets | DKK 515K | -36% |
| Equity | DKK -69K | -117% |
| Employees | 2 | — |
Legal name
COLLSTROP ANTIFIRE ApS
CVR number
35655174
Legal form
Anpartsselskab
NACE code
2030 · Manufacture of paints, varnishes and similar coatings, printing ink and mastics
Founded
30. januar 2014
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er imprægnering af træ og dermed beslægtet virksomhed.
Address
Gelballevej 80
Phone
+4576308600
Email
jk@collstrop.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 126 | 508 | 1.065 | 274 | 566 | 955 | 1.739 | 1.640 | 1.972 | 1.522 | 892 |
| Staff expenses | -0 | -0 | -0 | -512 | -902 | -904 | -1.717 | -1.411 | -961 | -1.050 | -829 |
| EBITDA | 126 | 508 | 1.065 | -239 | -349 | 51 | 22 | 229 | 1.011 | 472 | -94 |
| Depreciation & amort. | 1 | -0 | -0 | -7 | -37 | -44 | -47 | -59 | -33 | -43 | -41 |
| EBIT | 124 | 508 | 1.065 | -246 | -386 | 7 | -25 | 170 | 978 | 429 | -135 |
| Net financials | 0 | 12 | -1.011 | -580 | 2 | 3 | 1 | -8 | -4 | 4 | -15 |
| Profit before tax | 124 | 520 | 54 | 375 | -384 | 10 | -23 | 162 | 974 | 433 | -150 |
| Tax | 32 | 122 | 234 | -0 | -0 | -0 | -0 | -0 | 121 | 98 | -1 |
| Net profit | 93 | 398 | -179 | 375 | -384 | 10 | -23 | 162 | 853 | 335 | -149 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 682 | 976 | 947 | 1.171 | 843 | 790 | 1.268 | 892 | 1.487 | 801 | 515 |
| Equity | 173 | 570 | 391 | 765 | 381 | 391 | 368 | 242 | 933 | 415 | -69 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 33 | 66 | 0 | 0 | 0 | 0 |
| Short-term debt | 510 | 406 | 556 | 406 | 462 | 366 | 834 | 650 | 554 | 384 | 584 |
| Total debt | 510 | 406 | 556 | 406 | 462 | 399 | 900 | 650 | 554 | 384 | 584 |
EBITDA margin
-10.5%
This company
15.8%
Market median
-166% vs market
20142024
Equity ratio
-13.3%
This company
38.2%
Market median
-135% vs market
20142024
Return on equity
-14855300.0%
This company
18.4%
Market median
-80735426% vs market
20142024
Net profit margin
-16.7%
This company
8.1%
Market median
-306% vs market
20142024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20142024
Debt / equity
8.51×
This company
0.62×
Market median
-1273% vs market
20142024
- 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 2014-01-30 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2021 | — | — |
NK Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER KJÆRGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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JESPER KJÆRGAARD HOLDING ApS
COLLSTROP ANTIFIRE ApS Board members of COLLSTROP ANTIFIRE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Kjærgaard | Management | 0 companies |
| Nadia Kjærgaard | Management | 0 companies |
| Preben Kjærgaard | Board of Directors | 0 companies |
| Allan Kjærgaard | Board of Directors | 0 companies |