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COLAS DANMARK A/S
A/S
Active
CVR 10246415
Fabriksparken 40, 2600
Glostrup
Manufacture of other non-metallic mineral products n.e.c.
·
NACE 2399
Est. 1930 · 96 years old
429 employees
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Manufacture of other non-metallic mineral products n.e.c.
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COLAS DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
328M
656M
984M
1B
809M
2021
914M
2022
1.0B
2023
1.0B
2024
1.1B
2025
EBITDA
DKK millions
35M
6M
-23M
-51M
-80M
-64M
2021
-53M
+17%
2022
10M
+119%
2023
4M
-60%
2024
28M
+600%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
809.223
914.399
1.049.189
1.008.995
1.141.129
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-63.905
-53.488
10.411
4.343
28.408
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-63.905
-53.488
10.411
4.343
28.408
Net financials
40.229
25.498
-3.320
-37.281
-6.101
Profit before tax
-15.946
-22.831
17.403
-30.782
26.346
Tax
-12.872
-12.371
3.177
35
6.616
Net profit
-3.074
-10.460
14.226
-30.817
19.730
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
632.542
628.072
652.413
619.268
658.495
Equity
318.597
305.206
319.143
280.097
309.497
Long-term debt
35.123
36.915
29.267
79.977
78.954
Short-term debt
257.105
263.663
282.104
238.311
235.766
Total debt
292.229
300.578
311.371
318.288
314.720
Financial ratios
5-year trend
EBITDA-margin
2.5%
This company
15.8%
Market median
-84% vs market
2021
2025
Soliditetsgrad
47.0%
This company
38.2%
Market median
+23% vs market
2021
2025
Egenkapitalforrentning
6.4%
This company
18.4%
Market median
-65% vs market
2021
2025
Nettoresultatgrad
1.7%
This company
8.1%
Market median
-79% vs market
2021
2025
Aktivomsætning
1.73×
This company
1.12×
Market median
+54% vs market
2021
2025
Gæld/egenkapital
1.13×
This company
0.62×
Market median
-82% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on COLAS DANMARK 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
