Riskpilot← Back to searchSign inGet full accessCOLORIT OSTED A/S
A/SIn liquidationCVR 66572811Alfarvejen 61Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 19814 employees
Revenue 2021
DKK 162K
-158% vs 2020
EBITDA margin
100.0%
+157% vs 2020
Equity ratio
86.8%
Financial strength
Net profit 2021
DKK 73K
+130% vs 2020
| Revenue | DKK 162K | -158% |
| EBITDA | DKK 162K | +157% |
| Net profit | DKK 73K | +130% |
| Total assets | DKK 615K | -46% |
| Equity | DKK 534K | +16% |
| Employees | 4 | — |
Legal name
COLORIT OSTED A/S
CVR number
66572811
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
9. januar 1981
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Alfarvejen 61
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.641 | -1.248 | 3.477 | 4.925 | 586 | 2.094 | 1.703 | 1.185 | -282 | 162 |
| Staff expenses | -1.903 | -1.314 | -1.803 | -2.647 | -2.132 | -1.598 | -1.273 | -1.138 | -4 | -0 |
| EBITDA | -567 | -2.637 | 2.365 | 2.277 | -1.546 | 496 | 429 | 47 | -286 | 162 |
| Depreciation & amort. | -86 | -65 | -29 | -28 | -36 | -39 | -17 | -17 | -0 | -0 |
| EBIT | -653 | -2.703 | 2.336 | 2.249 | -1.581 | 457 | 412 | 30 | -286 | 162 |
| Net financials | -1.076 | -579 | 24 | -247 | -380 | -404 | -99 | -101 | -13 | -0 |
| Profit before tax | -62 | -3.282 | 2.360 | 2.003 | -1.961 | 52 | 313 | -71 | -299 | 162 |
| Tax | -16 | -20 | 345 | 536 | 74 | 48 | 72 | 7 | -57 | 89 |
| Net profit | -47 | -3.263 | 2.014 | 1.467 | -2.035 | 5 | 241 | -78 | -243 | 73 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.152 | 15.128 | 12.753 | 13.003 | 9.565 | 7.400 | 6.147 | 5.176 | 1.132 | 615 |
| Equity | 8.753 | 5.490 | 7.557 | 2.271 | 236 | 540 | 781 | 704 | 461 | 534 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -13.400 | 9.638 | 5.196 | 10.732 | 9.330 | 6.860 | 5.365 | 4.472 | 671 | 81 |
| Total debt | -13.400 | 9.638 | 5.196 | 10.732 | 9.330 | 6.860 | 5.365 | 4.472 | 671 | 81 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122021
Equity ratio
86.8%
This company
38.2%
Market median
+127% vs market
20122021
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
20122021
Net profit margin
44.9%
This company
8.1%
Market median
+454% vs market
20122021
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20122021
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20122021
- 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 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1981 | — | — | |
LS Management | Management | 1981 | — | — |
JL Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØHOLM HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of COLORIT OSTED A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSAKTIESELSKABET ALSØ & JØHNK | Audit | 0 companies |
| Leif Søholm | Management | 0 companies |
| Jens-Peter Lange | Management | 0 companies |
| Pia Søholm | Board of Directors | 0 companies |
| Lis Søholm | Board of Directors | 0 companies |
| Kim Søholm | Board of Directors | 0 companies |