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ColorFactory ApS
APS
Active
Reklamebeskyttelse
CVR 39306255
Stenhuggervej 30, 5230
Odense M
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2018 · 8 years old
— ansatte
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Virksomheder
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Wholesale of wood, construction materials and sanitary equipment
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ColorFactory ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
554
574
806
804
749
Staff expenses
-0
-0
-0
-0
-0
EBITDA
554
574
806
804
749
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
554
574
806
804
749
Net financials
-156
-171
-408
-425
-436
Profit before tax
398
403
398
379
314
Tax
88
89
88
82
69
Net profit
310
315
310
297
245
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.375
8.898
7.972
8.684
9.098
Equity
-107
208
518
815
1.060
Long-term debt
0
0
0
0
0
Short-term debt
7.482
8.690
7.454
7.869
8.038
Total debt
7.482
8.690
7.454
7.869
8.038
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
Denne virksomhed
2021
2025
Soliditetsgrad
11.6%
Denne virksomhed
38.2%
Markedsmedian
70% under markedet
2021
2025
Egenkapitalforrentning
23.1%
Denne virksomhed
18.4%
Markedsmedian
26% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
32.6%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.08×
Denne virksomhed
2021
2025
Gæld/egenkapital
7.58×
Denne virksomhed
0.62×
Markedsmedian
1123% over markedet
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
Mere om ColorFactory ApS
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Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk