Riskpilot← Back to searchSign inGet full accessKollerup Construction ApS
APSActiveCVR 39119390Haverslevvej 50Joinery installation · NACE 4332Est. 20175 employeeswww.kollerupconstruction.dk
Revenue 2025
DKK 3,1M
+5% vs 2024
EBITDA margin
24.0%
-3% vs 2024
Equity ratio
41.7%
Financial strength
Net profit 2025
DKK 265K
-16% vs 2024
| Revenue | DKK 3,1M | +5% |
| EBITDA | DKK 737K | -3% |
| Net profit | DKK 265K | -16% |
| Total assets | DKK 2,4M | +15% |
| Equity | DKK 1M | +36% |
| Employees | 5 | — |
Legal name
Kollerup Construction ApS
CVR number
39119390
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
24. november 2017
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er drift af tømrervirksomhed og dermed beslægtede aktiviteter.
Address
Haverslevvej 50
Phone
+4529805155
Email
lars@kollerupconstruction.dk
Website
www.kollerupconstruction.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 265 | 597 | 2.107 | 3.468 | 3.561 | 2.124 | 2.915 | 3.071 |
| Staff expenses | -241 | -449 | -1.610 | -3.022 | -3.020 | -1.960 | -2.152 | -2.333 |
| EBITDA | 24 | 148 | 497 | 434 | 541 | 164 | 763 | 737 |
| Depreciation & amort. | -38 | -47 | -145 | -247 | -357 | -309 | -311 | -357 |
| EBIT | -14 | 101 | 351 | 187 | 185 | -145 | 451 | 380 |
| Net financials | -9 | -7 | -36 | -39 | -45 | -48 | -41 | -41 |
| Profit before tax | -23 | 94 | 315 | 147 | 139 | -193 | 411 | 340 |
| Tax | -5 | 21 | 70 | 33 | 26 | -42 | 94 | 75 |
| Net profit | -18 | 72 | 245 | 114 | 114 | -150 | 317 | 265 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 268 | 761 | 1.724 | 1.785 | 1.926 | 1.660 | 2.101 | 2.419 |
| Equity | 32 | 104 | 349 | 463 | 577 | 426 | 743 | 1.008 |
| Long-term debt | 0 | 138 | 252 | 310 | 471 | 355 | 441 | 288 |
| Short-term debt | 236 | 502 | 1.050 | 939 | 788 | 832 | 837 | 1.062 |
| Total debt | 236 | 640 | 1.303 | 1.249 | 1.260 | 1.187 | 1.278 | 1.350 |
EBITDA margin
24.0%
This company
15.8%
Market median
+52% vs market
20182025
Equity ratio
41.7%
This company
38.2%
Market median
+9% vs market
20182025
Return on equity
26.3%
This company
18.4%
Market median
+43% vs market
20182025
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20182025
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20182025
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2017-11-24 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kollerup Holding ApS | Company | 100.0% | 100.0% | 2017 |
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Kollerup Holding ApS
Kollerup Construction ApS Board members of Kollerup Construction ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Kollerup Madsen | Management | 0 companies |