Riskpilot← Back to searchSign inGet full accessCollectia A/S
A/SActiveCVR 20015381Abildager 11Activities of collection agencies and credit bureaus · NACE 8291Est. 1997169 employees
Revenue 2024
DKK 146,5M
0% vs 2023
EBITDA margin
46.8%
-11% vs 2023
Equity ratio
67.0%
Financial strength
Net profit 2024
DKK 49M
-6% vs 2023
| Revenue | DKK 146,5M | +0% |
| EBITDA | DKK 68,5M | -11% |
| Net profit | DKK 49M | -6% |
| Total assets | DKK 580,3M | -5% |
| Equity | DKK 388,8M | +14% |
| Employees | 169 | — |
Legal name
Collectia A/S
CVR number
20015381
Legal form
Aktieselskab
NACE code
8291 · Activities of collection agencies and credit bureaus
Founded
1. januar 1997
Share capital
DKK 762.000
Employees
169 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Direktøren og et bestyrelsesmedlem i forening.
Company purpose
Selskabets formål er at drive outsourcingvirksomhed inden for økonomistyring, HR- og løn, credit management services og anden associeret virksomhed samt at eje og forvalte værdipapirer og fordringsporteføljer.
Address
Abildager 11
Phone
+4577301400
Email
hr@collectia.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.434 | 24.294 | 31.968 | 35.353 | 35.962 | 51.483 | 79.804 | 120.235 | 90.355 | 111.794 | 124.844 | 146.802 | 146.540 |
| Staff expenses | -15.648 | -13.978 | -19.655 | -22.164 | -24.006 | -23.090 | -40.911 | -36.668 | -41.340 | -67.254 | -61.919 | -70.144 | -78.002 |
| EBITDA | 6.786 | 10.316 | 12.314 | 13.188 | 11.956 | 28.393 | 38.893 | 83.567 | 49.015 | 44.540 | 62.797 | 76.658 | 68.537 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -637 | -1.525 | -2.345 | -5.033 | -12.220 | -14.325 | -14.361 | -15.554 |
| EBIT | 6.786 | 10.316 | 12.314 | 13.188 | 11.956 | 27.756 | 37.367 | 81.222 | 43.982 | 32.321 | 48.472 | 62.297 | 52.983 |
| Net financials | -1.490 | -5.604 | -8.120 | -5.311 | -85 | -611 | -2.443 | -1.665 | 331 | 21.086 | 2.044 | 5.376 | 11.003 |
| Profit before tax | 5.296 | 4.712 | 4.194 | 7.878 | 11.871 | 27.145 | 34.924 | 79.557 | 44.313 | 53.406 | 50.516 | 67.673 | 63.986 |
| Tax | 1.356 | 1.381 | 970 | 1.848 | 2.488 | 6.146 | 8.009 | 17.992 | 9.235 | 7.486 | 11.661 | 15.497 | 14.973 |
| Net profit | 3.940 | 3.330 | 3.224 | 6.030 | 9.383 | 20.999 | 26.915 | 61.565 | 35.079 | 45.920 | 38.855 | 52.176 | 49.014 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 120.102 | 138.801 | 119.034 | 95.855 | 109.503 | 138.646 | 231.486 | 288.299 | 389.762 | 574.521 | 600.821 | 610.124 | 580.278 |
| Equity | 52.829 | 56.159 | 59.383 | 65.413 | 74.796 | 55.795 | 82.710 | 144.275 | 188.763 | 248.720 | 287.575 | 339.751 | 388.765 |
| Long-term debt | 0 | 0 | 31.712 | 0 | 0 | 0 | 55.300 | 37.770 | 112.570 | 235.414 | 209.958 | 184.003 | 96.198 |
| Short-term debt | 64.978 | 80.317 | 25.628 | 28.107 | 31.308 | 77.748 | 86.182 | 94.664 | 75.688 | 70.597 | 83.035 | 65.206 | 73.697 |
| Total debt | 64.978 | 80.317 | 57.341 | 28.107 | 31.308 | 77.748 | 141.482 | 132.434 | 188.258 | 306.011 | 292.993 | 249.208 | 169.896 |
EBITDA margin
46.8%
This company
15.8%
Market median
+196% vs market
20122024
Equity ratio
67.0%
This company
38.2%
Market median
+75% vs market
20122024
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
20122024
Net profit margin
33.4%
This company
8.1%
Market median
+312% vs market
20122024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20122024
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
Cl Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
JT Management | Management | 1997 | — | — |
RG Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
BF Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Inga Acquisition ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 100.0% | 100.0% | 2015 |
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Care DK BidCo ApS
Collectia A/S Board members of Collectia A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Eiby Christoffersen | Chief Executive Officer | 0 companies |
| Anders Svanholm Rosenbeck | Chief Executive Officer | 0 companies |
| Christian la Cour Valentin | Chief Executive Officer | 0 companies |
| Carsten Lund | Chief Executive Officer | 0 companies |
| Jørn Theophil Ebbe Jørgensen | Management | 0 companies |
| Rolf Gordon Adamson | Chief Executive Officer | 0 companies |
| Bent Faurskov | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jesper Gunni Winther | Chairman | 0 companies |
| Erik Forsberg | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Emma Christina Theen Larsson | Chairman | 0 companies |
| Elena Hove-Aggerholm | Board of Directors | 0 companies |
| Martin Kochman | Chairman | 0 companies |
| Stefan Andreas Walter Happak | Chairman | 0 companies |
| Malene Axlev | Chairman | 0 companies |
| Susann Helen Öhrn | Board of Directors | 0 companies |
| Karl Fredrik Rüden | Board of Directors | 0 companies |
| Casper Münter | Board of Directors | 0 companies |
| John Vigo Carlund | Board of Directors | 0 companies |
| Julio Prado | Chairman | 0 companies |
| Keith Arnot Russel | Chairman | 0 companies |
| Maria Agneta Elisabeth Törnkvist | Board of Directors | 0 companies |
| Jörgen Gustaf Valdemar Latte | Board of Directors | 0 companies |
| Pär Christiansen | Board of Directors | 0 companies |
| Anders Oliwer Norrman | Chairman | 0 companies |
| Knut Arild Fjeldvik Evensen | Board of Directors | 0 companies |
| Stephen Niholas Downing | Board of Directors | 0 companies |
| Ben Gujral | Board of Directors | 0 companies |
| Joachim Horst Scholz | Board of Directors | 0 companies |
| Torben Zimmermann | Board of Directors | 0 companies |
| Martin Høy | Board of Directors | 0 companies |
| Göran Gunnar Antonius Rasberg | Board of Directors | 0 companies |
| Per Johan Eriksson | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Charlotte Boysen | Board of Directors | 0 companies |
| Hege Kristin Evensen | Board of Directors | 0 companies |
| Christian Houmøller Schjerning | Board of Directors | 0 companies |