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Kollerup Construction ApS
APS
Active
Reklamebeskyttelse
CVR 39119390
Haverslevvej 50, 9520
Skørping
Joinery installation
·
NACE 4332
Est. 2017 · 8 years old
5 employees
www.kollerupconstruction.dk
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Joinery installation
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Kollerup Construction ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
2M
2023
3M
2024
3M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
0M
-100%
2023
1M
+100%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.468
3.561
2.124
2.915
3.071
Staff expenses
-3.022
-3.020
-1.960
-2.152
-2.333
EBITDA
434
541
164
763
737
Depreciation & amort.
-247
-357
-309
-311
-357
EBIT
187
185
-145
451
380
Net financials
-39
-45
-48
-41
-41
Profit before tax
147
139
-193
411
340
Tax
33
26
-42
94
75
Net profit
114
114
-150
317
265
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.785
1.926
1.660
2.101
2.419
Equity
463
577
426
743
1.008
Long-term debt
310
471
355
441
288
Short-term debt
939
788
832
837
1.062
Total debt
1.249
1.260
1.187
1.278
1.350
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
24.0%
This company
2021
2025
Soliditetsgrad
41.7%
This company
38.2%
Market median
+9% vs market
2021
2025
Egenkapitalforrentning
26.3%
This company
18.4%
Market median
+43% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
8.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.27×
This company
2021
2025
Gæld/egenkapital
1.40×
This company
0.62×
Market median
-126% 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 Kollerup Construction ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
