Riskpilot← Back to searchSign inGet full accessKolon A/S
A/SActiveCVR 87580814Kastholmvej 1Manufacture of furniture · NACE 3100Est. 197839 employeeswww.kolon.dk
Revenue 2025
DKK 23,5M
+6% vs 2024
EBITDA margin
15.4%
+43% vs 2024
Equity ratio
49.5%
Financial strength
Net profit 2025
DKK 1,7M
+112% vs 2024
| Revenue | DKK 23,5M | +6% |
| EBITDA | DKK 3,6M | +43% |
| Net profit | DKK 1,7M | +112% |
| Total assets | DKK 30,7M | +13% |
| Equity | DKK 15,2M | +7% |
| Employees | 39 | — |
Legal name
Kolon A/S
CVR number
87580814
Legal form
Aktieselskab
NACE code
3100 · Manufacture of furniture
Founded
20. juni 1978
Share capital
DKK 500.000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsen i forening eller af en direktør alene.
Company purpose
Selskabets formål er at drive handel med og produktion af institutionsinventar og boligudstyr
Address
Kastholmvej 1
Phone
+4546420800
Email
kolon@kolon.dk
Website
www.kolon.dk
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 | 17.597 | 13.227 | 14.904 | 15.064 | 13.696 | 13.772 | 19.205 | 18.628 | 15.425 | 23.888 | 25.312 | 25.709 | 22.125 | 23.477 |
| Staff expenses | -8.646 | -9.522 | -10.858 | -10.666 | -11.350 | -10.987 | -13.900 | -15.349 | -0 | -0 | -0 | -0 | -19.599 | -19.861 |
| EBITDA | 5.995 | 3.705 | 3.986 | 3.766 | 2.263 | 2.785 | 5.305 | 3.279 | 1.321 | 5.455 | 3.482 | 5.641 | 2.526 | 3.616 |
| Depreciation & amort. | -476 | -499 | -541 | -0 | -647 | -731 | -661 | -661 | -625 | -682 | -717 | -948 | -1.192 | -1.120 |
| EBIT | 5.519 | 3.207 | 3.444 | 3.766 | 1.616 | 2.054 | 4.644 | 2.618 | 696 | 4.773 | 2.766 | 4.693 | 1.334 | 2.496 |
| Net financials | 286 | 267 | 231 | 116 | -117 | 127 | -69 | -72 | -34 | 474 | -620 | -88 | -302 | -350 |
| Profit before tax | 5.805 | 3.474 | 3.675 | 3.881 | 1.500 | 2.181 | 4.575 | 2.547 | 662 | 5.246 | 2.146 | 4.604 | 1.033 | 2.146 |
| Tax | 1.459 | 864 | 900 | 900 | 331 | 489 | 1.008 | 556 | 147 | 1.155 | 472 | 1.007 | 242 | 472 |
| Net profit | 4.347 | 2.610 | 2.775 | 2.981 | 1.169 | 1.693 | 3.567 | 1.991 | 515 | 4.091 | 1.674 | 3.597 | 790 | 1.675 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.294 | 13.525 | 14.042 | 17.001 | 13.974 | 16.355 | 20.947 | 22.698 | 22.882 | 29.340 | 31.407 | 30.076 | 27.185 | 30.717 |
| Equity | 8.748 | 9.357 | 10.133 | 11.114 | 10.283 | 11.975 | 14.542 | 14.533 | 13.548 | 17.639 | 17.313 | 16.410 | 14.200 | 15.197 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.129 | 1.372 | 1.217 | 1.264 | 1.340 | 1.389 |
| Short-term debt | 6.443 | 4.087 | 3.720 | 5.673 | 3.460 | 4.113 | 6.079 | 7.817 | 7.871 | 9.968 | 12.322 | 11.866 | 11.111 | 13.626 |
| Total debt | 6.443 | 4.087 | 3.720 | 5.673 | 3.460 | 4.113 | 6.079 | 7.817 | 9.000 | 11.339 | 13.539 | 13.130 | 12.451 | 15.016 |
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
20122025
Equity ratio
49.5%
This company
38.2%
Market median
+30% vs market
20122025
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
20122025
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20122025
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20122025
Debt / equity
1.02×
This company
0.62×
Market median
-65% 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 |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Audit | 1978 | — | — | |
PE | Audit | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1978 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kolon Holding ApS | Company | 50.0% | 50.0% | 2019 |
AJ TRADING ApS | Company | 33.3% | 33.3% | 2013 |
FJ TRADING HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
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AJ TRADING ApS
Kolon A/S Board members of Kolon A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Mads Bonde Jensen | Chief Executive Officer | 0 companies |
| REVISIONSFIRMAET MARTIN LIND, STATSAUT. REVISORER A/S | Audit | 0 companies |
| Palle Engell Frederiksen | Audit | 0 companies |
| Wentzel Bohn-Willeberg | Board of Directors | 0 companies |
| Frits Jensen | Chairman | 0 companies |
| Tommy Bjarne Jensen | Board of Directors | 0 companies |
| Frede Jensen | Board of Directors | 0 companies |
| Ole Bramsnæs | Chairman | 0 companies |
| Marian Meyer | Board of Directors | 0 companies |