Riskpilot← Back to searchSign inGet full accessFILCOLANA A/S
A/SActiveCVR 39956713Fabriksvej 8Wholesale of textiles · NACE 4641Est. 197211 employees
Revenue 2025
DKK 9,7M
+33% vs 2024
EBITDA margin
45.2%
+96% vs 2024
Equity ratio
74.8%
Financial strength
Net profit 2025
DKK 3,2M
+148% vs 2024
| Revenue | DKK 9,7M | +33% |
| EBITDA | DKK 4,4M | +96% |
| Net profit | DKK 3,2M | +148% |
| Total assets | DKK 26,5M | -9% |
| Equity | DKK 19,8M | +16% |
| Employees | 11 | — |
Legal name
FILCOLANA A/S
CVR number
39956713
Legal form
Aktieselskab
NACE code
4641 · Wholesale of textiles
Founded
1. september 1972
Share capital
DKK 1.000.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene
Company purpose
Selskabets formål er at drive handel og fabrikation, import- og eksportvirksomhed samt finansieringsvirk- somhed
Address
Fabriksvej 8
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.984 | 1.656 | 1.789 | 1.918 | 2.289 | 2.883 | 4.318 | 6.371 | 7.730 | 11.551 | 11.077 | 9.865 | 7.291 | 9.693 |
| Staff expenses | -0 | -0 | -0 | -0 | -440 | -740 | -1.428 | -2.733 | -2.617 | -3.546 | -4.571 | -4.453 | -5.061 | -5.313 |
| EBITDA | 900 | 293 | 21 | 292 | 610 | 973 | 1.582 | 3.637 | 5.113 | 8.006 | 6.507 | 5.413 | 2.230 | 4.380 |
| Depreciation & amort. | -3 | -13 | -14 | -14 | -14 | -5 | -0 | -0 | -20 | -36 | -43 | -80 | -301 | -284 |
| EBIT | 897 | 280 | 7 | 278 | 596 | 968 | 1.582 | 3.637 | 5.094 | 7.970 | 6.463 | 5.333 | 1.928 | 4.095 |
| Net financials | -5 | -33 | -49 | -63 | -67 | -62 | 18 | 171 | -267 | -19 | 141 | -489 | -254 | 14 |
| Profit before tax | 891 | 247 | -43 | 215 | 528 | 906 | 1.600 | 3.808 | 4.827 | 7.951 | 6.604 | 4.843 | 1.674 | 4.109 |
| Tax | 230 | 63 | -0 | 47 | 122 | 206 | 363 | 824 | 1.066 | 1.756 | 1.467 | 1.068 | 385 | 910 |
| Net profit | 661 | 184 | -43 | 168 | 407 | 701 | 1.237 | 2.984 | 3.760 | 6.195 | 5.138 | 3.775 | 1.289 | 3.198 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.248 | 6.314 | 4.999 | 6.626 | 6.365 | 5.773 | 7.985 | 13.119 | 14.230 | 20.660 | 27.690 | 32.426 | 29.083 | 26.456 |
| Equity | 2.707 | 2.591 | 2.348 | 2.516 | 2.923 | 3.623 | 4.560 | 6.944 | 9.705 | 13.900 | 14.538 | 17.813 | 17.102 | 19.800 |
| Long-term debt | 0 | 0 | 1.368 | 1.423 | 1.480 | 0 | 0 | 0 | 173 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.541 | 3.723 | 1.282 | 2.688 | 1.962 | 2.150 | 3.425 | 6.170 | 4.351 | 6.760 | 13.146 | 14.512 | 11.888 | 6.575 |
| Total debt | 3.541 | 3.723 | 2.650 | 4.111 | 3.442 | 2.150 | 3.425 | 6.170 | 4.525 | 6.760 | 13.146 | 14.512 | 11.888 | 6.575 |
EBITDA margin
45.2%
This company
15.8%
Market median
+186% vs market
20122025
Equity ratio
74.8%
This company
38.2%
Market median
+96% vs market
20122025
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
20122025
Net profit margin
33.0%
This company
8.1%
Market median
+307% vs market
20122025
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122025
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1972 | — | — | |
JO Management | Management | 1997 | — | — |
| Audit | 1972 | — | — | |
NH Management | Management | 1972 | — | — |
NG Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1972 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BIRKNER HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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BIRKNER HOLDING ApS
FILCOLANA A/S Board members of FILCOLANA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSAKTIESELSKABET AF 1903 COLDING & PEDERSEN | Audit | 0 companies |
| Jesper Olsen | Management | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Niels Hall | Management | 0 companies |
| Nanna Gudmand-Høyer | Management | 0 companies |
| Jesper Castillo Olsen | Board of Directors | 0 companies |
| Kasper Birkner Bjernå | Board of Directors | 0 companies |
| Gudrun Hall | Board of Directors | 0 companies |
| Mads Gudmand-Høyer | Chairman | 0 companies |
| Søren Schnedler | Board of Directors | 0 companies |
| Nils Birkner | Board of Directors | 0 companies |
| Jørgen Hall | Board of Directors | 0 companies |
| Ole Kolling | Board of Directors | 0 companies |
| Anne-Marie Hall | Board of Directors | 0 companies |
| Susanne Dreisig Galtt | Board of Directors | 0 companies |
| Karsten Gudmand-Høyer | Board of Directors | 0 companies |
| Louise Engelsen | Chairman | 0 companies |
| Mathias Castillo Olsen | Board of Directors | 0 companies |