Kolstrup Boligforening

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CVR 36205016Humlehaven 4, 6200 AabenraaRental and operating of own or leased real estate· NACE 6820Est. 1964 · 61 years old27 employees

Overview

Kolstrup Boligforening is a Danish FOR based in Aabenraa, operating in the Rental and operating of own or leased real estate sector. Incorporated in 1964, the company has 27 employees and reported revenue of DKK 6.0m in its latest annual filing.

Revenue 2025

6M DKK

+5% vs 2024

EBITDA margin

−1.7 %

+36% vs 2024

Net profit 2025

0.1M DKK

-71% vs 2024

Key ratios

See full ratios →

13.8 %

Weak

Among the 30% lowest rated companies in the industry

20212025

1.1×

Strong

Among the 40% highest rated companies in the industry

20212025

0.0 %

Weak

Among the 40% lowest rated companies in the industry

20212025

EBITDA — year on year

DKK thousands

Key figures

Annual report 2025

Revenue	6M DKK	+5%
EBITDA	-0.1M DKK	+36%
Net profit	0.1M DKK	-71%
Total assets	197.4M DKK	+4%
Equity	27.3M DKK	-6%
Employees	27	—

Contact

Address

Humlehaven 4, 6200 Aabenraa

Phone

+45 7345 6550

post@kolsbo.dk

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Financial development

In its most recent annual report (2025), Kolstrup Boligforening reported revenue of DKK 6.0m, an increase of 5% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net profit of DKK 89.1k, and the EBITDA margin stood at -1.7%.

At the end of 2025, equity financed 13.8% of the balance sheet, and current assets covered short-term debt 1.1 times.

Financials

Revenue

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2025	2024	2023	2022	2021
Revenue	5,950	5,644	5,523	5,775	5,843
Staff expenses	-2,064	-2,139	-1,779	-1,637	-1,863
EBITDA	-102	-160	244	676	758
Depreciation & amort.	—	-0	-0	-0	-77
EBIT	-102	-160	244	676	680
Net financials	226	389	344	-506	-54
Profit before tax	89	312	623	62	632
Tax	—	-0	-0	-0	-0
Net profit	89	312	623	62	632

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Balance sheet

DKK thousands

Item	2025	2024	2023	2022	2021
Total assets	197,350	189,168	168,849	150,585	160,658
Equity	27,283	28,935	24,337	22,842	21,533
Long-term debt	178	272	361	446	527
Short-term debt	169,889	159,961	144,150	127,297	138,599
Total debt	170,067	160,233	144,511	127,743	139,125

Financial ratios

5-year trend

EBITDA margin

-1.7 %

20212025

Equity ratio

13.8 %

Weak

Among the 30% lowest rated companies in the industry

20212025

Return on equity

0.3 %

Weak

Among the 30% lowest rated companies in the industry

20212025

Net profit margin

1.5 %

Weak

Among the 30% lowest rated companies in the industry

20212025

Asset turnover

0.03×

Weak

Among the 30% lowest rated companies in the industry

20212025

Debt / equity

6.23×

Very weak

Among the 20% lowest rated companies in the industry

20212025

Sector performance

26 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginVery strong

Among the 20% highest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginVery weak

Among the 20% lowest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginWeak

Among the 30% lowest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Weak

Among the 30% lowest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Weak

Among the 40% lowest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Weak

Among the 30% lowest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Weak

Among the 30% lowest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioWeak

Among the 30% lowest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioStrong

Among the 40% highest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Cash ratioStrong

Among the 40% highest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery weak

Among the 10% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalVery strong

Among the 20% highest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioVery weak

Among the 10% lowest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Quick ratioNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Debt & solvency

Solidity ratioWeak

Among the 30% lowest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioWeak

Among the 30% lowest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityVery weak

Among the 20% lowest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityVery weak

Among the 20% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtWeak

Among the 40% lowest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtWeak

Among the 30% lowest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageWeak

Among the 30% lowest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtWeak

Among the 40% lowest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginWeak

Among the 40% lowest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverWeak

Among the 30% lowest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalStrong

Among the 30% highest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityWeak

Among the 30% lowest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtWeak

Among the 30% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

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

People & ownership

Management

Actively employed in the business

No data on file.

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

No shareholder data available.

Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.

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Related companies

Company hierarchy

No registered parent or subsidiaries

Frequently asked questions

What is the CVR number of Kolstrup Boligforening?

Kolstrup Boligforening is registered with CVR / Virk under CVR 36205016.

What is the revenue of Kolstrup Boligforening?

Kolstrup Boligforening reported revenue of DKK 6.0m in 2025.

How many employees does Kolstrup Boligforening have?

Kolstrup Boligforening employs 27 people as of the latest annual report.

Where is Kolstrup Boligforening headquartered?

Kolstrup Boligforening's registered address is Humlehaven 4.