Riskpilot← Back to searchSign inGet full accessCOLOUR COLLECTION ApS
APSActiveCVR 12157886Haldagervej 123Wholesale of other household goods · NACE 4649Est. 19881 employees
Revenue 2025
DKK 159K
+7% vs 2024
EBITDA margin
34.5%
-17% vs 2024
Equity ratio
45.1%
Financial strength
Net profit 2025
DKK 41K
-79% vs 2024
| Revenue | DKK 159K | +7% |
| EBITDA | DKK 55K | -17% |
| Net profit | DKK 41K | -79% |
| Total assets | DKK 2,2M | +2% |
| Equity | DKK 980K | +4% |
| Employees | 1 | — |
Legal name
COLOUR COLLECTION ApS
CVR number
12157886
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
1. maj 1988
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er handel og investering
Address
Haldagervej 123
Phone
+4526302403
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 321 | 140 | 100 | 115 | 104 | — | 36 | 70 | 72 | 101 | 71 | 85 | 148 | 159 |
| Staff expenses | -0 | -21 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 25 | 119 | 100 | 115 | 104 | 0 | 35 | 70 | 72 | 101 | 71 | 85 | 66 | 55 |
| Depreciation & amort. | -0 | -88 | -88 | -88 | -0 | -0 | -0 | -25 | -65 | -65 | -65 | -0 | -0 | -0 |
| EBIT | 25 | 31 | 12 | 27 | 104 | 0 | 35 | 45 | 7 | 36 | 6 | 85 | 66 | 55 |
| Net financials | 67 | -63 | -56 | -56 | -80 | 0 | -33 | -36 | -36 | -6 | -2 | -2 | -1 | -3 |
| Profit before tax | -34 | -32 | -45 | -28 | 24 | 0 | 3 | 9 | -29 | 29 | 4 | 83 | 65 | 52 |
| Tax | 9 | 54 | 19 | 21 | 6 | -0 | 1 | 2 | -6 | 6 | 1 | 18 | -126 | 12 |
| Net profit | -43 | -86 | -64 | -50 | 18 | 0 | 2 | 7 | -23 | 23 | 3 | 65 | 191 | 41 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.860 | 1.704 | 1.893 | 1.798 | 1.790 | 0 | 1.725 | 2.001 | 1.931 | 2.027 | 1.945 | 1.996 | 2.126 | 2.175 |
| Equity | 903 | 817 | 775 | 725 | 751 | 0 | 673 | 680 | 658 | 680 | 684 | 748 | 940 | 980 |
| Long-term debt | 969 | 808 | 995 | 990 | 927 | 0 | 791 | 966 | 923 | 42 | 42 | 42 | 1.128 | 1.125 |
| Short-term debt | -18 | 24 | 53 | 1 | 30 | 0 | 184 | 278 | 274 | 1.229 | 1.143 | 1.130 | 59 | 70 |
| Total debt | 951 | 832 | 1.047 | 991 | 958 | 0 | 975 | 1.244 | 1.196 | 1.270 | 1.184 | 1.172 | 1.187 | 1.195 |
EBITDA margin
34.5%
This company
15.8%
Market median
+118% vs market
20122025
Equity ratio
45.1%
This company
38.2%
Market median
+18% vs market
20122025
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20122025
Net profit margin
25.5%
This company
8.1%
Market median
+215% vs market
20122025
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122025
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Founder | Founder | 1988 | — | — |
BJ Management | Management | 1988 | — | — |
BQ Management | Management | 1988 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of COLOUR COLLECTION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Founder | 0 companies |
| Bent Johansen | Management | 0 companies |
| Bjarne Quistgaard | Management | 0 companies |