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KOLLAB A/S
A/S
Active
Advertising protection
CVR 27356893
Alva Myrdals Plads 3, 2450
København SV
Other information technology and computer service activities
·
NACE 6290
Est. 2003 · 22 years old
133 employees
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Other information technology and computer service activities
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KOLLAB A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
32M
64M
96M
128M
44M
2021
47M
2022
55M
2023
57M
2024
111M
2025
EBITDA
DKK millions
19M
14M
9M
5M
0M
10M
2021
9M
-10%
2022
10M
+11%
2023
9M
-10%
2024
15M
+67%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
43.643
46.513
55.164
57.222
110.519
Staff expenses
-33.986
-37.253
-45.644
-48.655
-95.320
EBITDA
9.657
9.260
9.520
8.567
15.199
Depreciation & amort.
-3.341
-2.983
-3.469
-3.178
-6.824
EBIT
6.316
6.277
6.051
5.389
8.375
Net financials
-333
-277
-283
-1.657
-193
Profit before tax
5.983
6.000
5.768
3.732
8.182
Tax
1.842
1.823
1.851
1.468
2.446
Net profit
4.140
4.177
3.917
2.264
5.736
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
31.890
26.416
58.530
48.948
72.017
Equity
4.440
8.617
20.534
17.798
35.846
Long-term debt
10.583
6.000
14.942
8.409
7.426
Short-term debt
16.434
11.428
22.761
22.527
28.745
Total debt
27.017
17.428
37.703
30.936
36.171
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13.8%
This company
2021
2025
Equity ratio
49.8%
This company
38.2%
Market median
+30% vs market
2021
2025
Return on equity
16.0%
This company
18.4%
Market median
+13% vs market
2021
2025
Net profit margin (of gross profit)
5.2%
This company
2021
2025
Asset turnover (of gross profit)
1.53×
This company
2021
2025
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
2021
2025
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
More on KOLLAB A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
