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Kolon A/S
A/S
Active
Advertising protection
CVR 87580814
Kastholmvej 1, 4320
Lejre
Manufacture of furniture
·
NACE 3100
Est. 1978 · 47 years old
41 employees
www.kolon.dk
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Denmark
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Companies
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Manufacture of furniture
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Kolon A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
15M
22M
30M
24M
2021
25M
2022
26M
2023
22M
2024
23M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
5M
2021
3M
-40%
2022
6M
+100%
2023
3M
-50%
2024
4M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
23.888
25.312
25.709
22.125
23.477
Staff expenses
-0
-0
-0
-19.599
-19.861
EBITDA
5.455
3.482
5.641
2.526
3.616
Depreciation & amort.
-682
-717
-948
-1.192
-1.120
EBIT
4.773
2.766
4.693
1.334
2.496
Net financials
474
-620
-88
-302
-350
Profit before tax
5.246
2.146
4.604
1.033
2.146
Tax
1.155
472
1.007
242
472
Net profit
4.091
1.674
3.597
790
1.675
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
29.340
31.407
30.076
27.185
30.717
Equity
17.639
17.313
16.410
14.200
15.197
Long-term debt
1.372
1.217
1.264
1.340
1.389
Short-term debt
9.968
12.322
11.866
11.111
13.626
Total debt
11.339
13.539
13.130
12.451
15.016
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15.4%
This company
2021
2025
Equity ratio
49.5%
This company
38.2%
Market median
+30% vs market
2021
2025
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
2021
2025
Net profit margin (of gross profit)
7.1%
This company
2021
2025
Asset turnover (of gross profit)
0.76×
This company
2021
2025
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Kolon A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
