Riskpilot← Back to searchSign inGet full accessCOELLO ApS
APSActiveCVR 26437865Stavnsholtvej 222Educational support activities n.e.c. · NACE 8569Est. 20011 employeescoello.dk
Revenue 2024
DKK 437K
-34% vs 2023
EBITDA margin
13.5%
-77% vs 2023
Equity ratio
51.5%
Financial strength
Net profit 2024
DKK 30K
-87% vs 2023
| Revenue | DKK 437K | -34% |
| EBITDA | DKK 59K | -77% |
| Net profit | DKK 30K | -87% |
| Total assets | DKK 940K | +23% |
| Equity | DKK 484K | +7% |
| Employees | 1 | — |
Legal name
COELLO ApS
CVR number
26437865
Legal form
Anpartsselskab
NACE code
8569 · Educational support activities n.e.c.
Founded
30. december 2001
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive konsulent-, kursus og rådgivningsvirksomhed samt anden tilknyttet handels- og servicevirksomhed efter direktionens beslutning
Address
Stavnsholtvej 222
Phone
+4530130150
Email
inga@coello.dk
Website
coello.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 | 579 | 530 | 542 | 754 | 741 | 585 | 930 | 778 | 302 | 836 | 434 | 660 | 437 |
| Staff expenses | -451 | -493 | -514 | -623 | -683 | -522 | -710 | -662 | -486 | -468 | -515 | -400 | -378 |
| EBITDA | 128 | 36 | 29 | 131 | 46 | 63 | 220 | 116 | -184 | 368 | -82 | 260 | 59 |
| Depreciation & amort. | -91 | -91 | -85 | 40 | 40 | -40 | -59 | -45 | -45 | -45 | -45 | -23 | -32 |
| EBIT | 37 | -54 | -56 | 91 | 6 | 24 | 161 | 71 | -229 | 323 | -127 | 237 | 27 |
| Net financials | -14 | -0 | -12 | -22 | 14 | -5 | -16 | 13 | -7 | -8 | -39 | 20 | 22 |
| Profit before tax | 23 | -55 | -68 | 70 | 20 | 19 | 145 | 83 | -236 | 315 | -165 | 257 | 49 |
| Tax | 20 | -0 | -0 | 1 | 13 | 13 | -7 | 19 | -52 | 70 | -0 | 32 | 18 |
| Net profit | 3 | -55 | -68 | 68 | 7 | 6 | 152 | 64 | -185 | 246 | -165 | 225 | 30 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 651 | 551 | 490 | 628 | 641 | 656 | 971 | 923 | 603 | 837 | 959 | 763 | 940 |
| Equity | 274 | 219 | 151 | 220 | 226 | 232 | 384 | 448 | 149 | 394 | 229 | 454 | 484 |
| Long-term debt | 0 | 0 | 210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150 |
| Short-term debt | 377 | 331 | 129 | 408 | 415 | 424 | 587 | 475 | 454 | 443 | 730 | 309 | 296 |
| Total debt | 377 | 331 | 338 | 408 | 415 | 424 | 587 | 475 | 454 | 443 | 730 | 309 | 446 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20122024
Equity ratio
51.5%
This company
38.2%
Market median
+35% vs market
20122024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20122024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20122024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20122024
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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 |
|---|---|---|---|---|
CN | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COELLO HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Individual | 100.0% | 100.0% | 2001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
COELLO HOLDING ApS
COELLO ApS Board members of COELLO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Nyrup Jørgensen | Audit | 0 companies |
| Henning Pedersen | Board of Directors | 0 companies |