Riskpilot← Back to searchSign inGet full accessCOLONIAL ApS
APSActiveCVR 24220893Østerskov Krat 3Rental and operating of own or leased real estate · NACE 6820Est. 19991 employees
Revenue 2024
DKK 2,7M
+209% vs 2023
EBITDA margin
100.0%
+240% vs 2023
Equity ratio
56.0%
Financial strength
Net profit 2024
DKK 6,2M
+1238% vs 2023
| Revenue | DKK 2,7M | +209% |
| EBITDA | DKK 2,7M | +240% |
| Net profit | DKK 6,2M | +1238% |
| Total assets | DKK 36,7M | +22% |
| Equity | DKK 20,6M | +42% |
| Employees | 1 | — |
Legal name
COLONIAL ApS
CVR number
24220893
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. juli 1999
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er direkte ejendomsinvestering og anden investeringsvirksomhed, ejendomsdrift, konsulentvirksomhed samt anden aktivitet, der efter direktionens skøn er forenelig hermed.
Address
Østerskov Krat 3
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 | -1.314 | 265 | -1.889 | -1.615 | 114 | 1.103 | 666 | 465 | 571 | 694 | 712 | 862 | 2.666 |
| Staff expenses | -605 | -233 | -4 | -0 | -0 | -0 | -0 | -0 | -51 | -123 | -124 | -77 | -1 |
| EBITDA | -1.919 | 33 | -1.893 | -1.615 | 114 | 1.103 | 666 | 465 | 520 | 571 | 588 | 785 | 2.666 |
| Depreciation & amort. | -26 | -34 | -20 | -92 | -93 | -93 | -93 | -93 | -138 | -149 | -168 | -168 | -168 |
| EBIT | -1.945 | -2 | -1.913 | -1.707 | 22 | 1.011 | 573 | 373 | 382 | 422 | 421 | 617 | 2.498 |
| Net financials | -1.121 | 82 | 1.697 | -213 | 179 | -94 | 3.192 | 241 | -130 | -101 | 507 | -84 | 4.232 |
| Profit before tax | -3.066 | 80 | -216 | -1.919 | 200 | 917 | 3.766 | 613 | 253 | 321 | 927 | 533 | 6.730 |
| Tax | -1.212 | -0 | 723 | 71 | -129 | 161 | 65 | -0 | 144 | 74 | 78 | 72 | 558 |
| Net profit | -1.854 | 80 | -939 | -1.990 | 329 | 756 | 3.701 | 613 | 108 | 247 | 850 | 461 | 6.172 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.062 | 17.827 | 26.187 | 23.594 | 23.608 | 24.221 | 27.485 | 28.034 | 27.918 | 29.144 | 29.793 | 30.204 | 36.748 |
| Equity | 9.890 | 11.449 | 10.412 | 8.322 | 8.551 | 9.204 | 12.799 | 13.304 | 13.302 | 13.436 | 14.171 | 14.515 | 20.565 |
| Long-term debt | 6.030 | 6.032 | 15.437 | 14.783 | 14.563 | 14.315 | 14.113 | 13.707 | 13.457 | 14.367 | 14.126 | 13.899 | 13.723 |
| Short-term debt | 142 | 345 | 307 | 387 | 494 | 569 | 375 | 825 | 817 | 925 | 1.002 | 1.226 | 1.817 |
| Total debt | 6.172 | 6.378 | 15.745 | 15.170 | 15.057 | 14.885 | 14.488 | 14.532 | 14.274 | 15.292 | 15.129 | 15.124 | 15.540 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
56.0%
This company
38.2%
Market median
+47% vs market
20122024
Return on equity
30.0%
This company
18.4%
Market median
+63% vs market
20122024
Net profit margin
231.5%
This company
8.1%
Market median
+2758% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
0.79×
This company
0.62×
Market median
+27% 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 |
|---|---|---|---|---|
HP | Audit | 1999 | — | — |
PA Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1999 | |
| Individual | 50.0% | 50.0% | 1999 |
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COLONIAL ApS (this company)
CHARLOTTE SPARRE A/SBoard members of COLONIAL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| HH PENSIONS INVEST A/S | Audit | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |