Riskpilot← Back to searchSign inGet full accessKolekto Studio ApS
APSActiveCVR 41316292Mariendalsvej 2BInterior design activities · NACE 7413Est. 20203 employeeswww.kolekto.dk
Revenue 2024
DKK 946K
+104% vs 2023
EBITDA margin
48.7%
+286% vs 2023
Equity ratio
-27.5%
Financial strength
Net profit 2024
DKK 150K
+234% vs 2023
| Revenue | DKK 946K | +104% |
| EBITDA | DKK 461K | +286% |
| Net profit | DKK 150K | +234% |
| Total assets | DKK 984K | +12% |
| Equity | DKK -270K | +36% |
| Employees | 3 | — |
Legal name
Kolekto Studio ApS
CVR number
41316292
Legal form
Anpartsselskab
NACE code
7413 · Interior design activities
Founded
21. april 2020
Share capital
DKK 61.538
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive virksomhed inden for design, arkitektur, udvikling af designprodukter eller dermed beslægtet virksomhed.
Address
Mariendalsvej 2B
Phone
+4528124795
Email
info@kolekto.dk
Website
www.kolekto.dk
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 | 375 | 668 | 464 | 946 |
| Staff expenses | -641 | -721 | -278 | -344 | -486 |
| EBITDA | -628 | -346 | 390 | 119 | 461 |
| Depreciation & amort. | -48 | -105 | -102 | -87 | -76 |
| EBIT | -675 | -451 | 288 | 33 | 385 |
| Net financials | -43 | -89 | -165 | -175 | -190 |
| Profit before tax | -718 | -540 | 122 | -142 | 195 |
| Tax | -168 | -119 | 28 | -31 | 45 |
| Net profit | -549 | -422 | 94 | -112 | 150 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.304 | 986 | 1.130 | 876 | 984 |
| Equity | 19 | -403 | -308 | -420 | -270 |
| Long-term debt | 994 | 1.048 | 1.110 | 926 | 841 |
| Short-term debt | 291 | 341 | 329 | 370 | 413 |
| Total debt | 1.285 | 1.389 | 1.438 | 1.296 | 1.254 |
EBITDA margin
48.7%
This company
15.8%
Market median
+208% vs market
20202024
Equity ratio
-27.5%
This company
38.2%
Market median
-172% vs market
20202024
Return on equity
14967200.0%
This company
18.4%
Market median
+81343378% vs market
20202024
Net profit margin
15.8%
This company
8.1%
Market median
+95% vs market
20202024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
4.64×
This company
0.62×
Market median
-648% vs market
20202024
- 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 2020-04-01 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 2020 | — | — |
EW Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wandel & Nogel Holding ApS | Company | 50.0% | 50.0% | 2020 |
| Individual | 15.0% | 15.0% | 2020 | |
MOTA ApS | Company | 15.0% | 15.0% | 2020 |
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Wandel & Nogel Holding ApS
Kolekto Studio ApS Board members of Kolekto Studio ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rikke Simone Nogel Eriksen | Management | 0 companies |
| Eva Wandel | Management | 0 companies |
| Ulla Iversen | Board of Directors | 0 companies |