Riskpilot← Back to searchSign inGet full accessKOLLAB ApS
APSDissolvedCVR 28126093Birkemosevej 7BOther information technology and computer service activities · NACE 6290Est. 200416 employees
Revenue 2024
DKK 9,1M
+32% vs 2023
EBITDA margin
-9.1%
+59% vs 2023
Equity ratio
93.8%
Financial strength
Net profit 2024
DKK 160K
+123% vs 2023
| Revenue | DKK 9,1M | +32% |
| EBITDA | DKK -823K | +59% |
| Net profit | DKK 160K | +123% |
| Total assets | DKK 48,4M | +10% |
| Equity | DKK 45,4M | +11% |
| Employees | 16 | — |
Legal name
KOLLAB ApS
CVR number
28126093
Legal form
Anpartsselskab
NACE code
6290 · Other information technology and computer service activities
Founded
4. oktober 2004
Share capital
DKK 197.087
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening, bestyrelsesformanden i forening med en direktør, bestyrelsesformanden i forening med 2 bestyrelsesmedlemmer eller af den samlede bestyrelse i forening.
Address
Birkemosevej 7B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | -5 | -5 | -5 | -21 | -17 | -17 | -129 | -479 | 4.035 | 6.709 | 7.765 | 6.885 | 9.087 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -44 | -66 | -4.710 | -7.557 | -8.938 | -8.898 | -9.910 |
| EBITDA | — | — | — | — | — | — | — | -5 | -5 | -5 | -21 | -17 | -17 | -173 | -545 | -675 | -848 | -1.173 | -2.014 | -823 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -305 | -463 | -441 | -505 | -962 |
| EBIT | — | — | — | — | — | — | — | -5 | -5 | -5 | -21 | -17 | -17 | -173 | -545 | -980 | -1.311 | -1.613 | -2.518 | -1.785 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.258 | 2.756 | 2.512 | 3.659 | 2.914 | 3.159 | 6.631 | 4.742 | 35.500 | 4.170 | 4.349 | 1.376 | 1.602 |
| Profit before tax | — | — | — | — | — | — | — | 2.253 | 2.751 | 2.507 | 3.638 | 2.897 | 3.142 | 6.458 | 4.197 | 34.520 | 2.859 | 2.736 | -1.143 | -183 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -4 | -15 | 3 | -9 | -12 | -24 | -94 | -209 | -214 | -250 | -438 | -343 |
| Net profit | — | — | — | — | — | — | — | 2.254 | 2.755 | 2.522 | 3.634 | 2.906 | 3.154 | 6.482 | 4.291 | 34.729 | 3.073 | 2.986 | -705 | 160 |
| Item | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.381 | 12.507 | 12.657 | 15.939 | 15.590 | 9.870 | 18.990 | 26.548 | 55.655 | 52.933 | 47.833 | 44.030 | 48.432 |
| Equity | — | — | — | — | — | — | — | 4.425 | 4.329 | 6.851 | 10.632 | 13.464 | 7.199 | 12.332 | 14.372 | 42.356 | 42.699 | 45.977 | 40.989 | 45.440 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 366 | 6.000 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.956 | 7.166 | 4.008 | 3.461 | 2.126 | 2.232 | 6.658 | 12.176 | 12.933 | 4.234 | 1.856 | 2.758 | 2.804 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.956 | 7.166 | 4.008 | 3.461 | 2.126 | 2.232 | 6.658 | 12.176 | 13.299 | 10.234 | 1.856 | 2.758 | 2.804 |
EBITDA margin
-9.1%
This company
15.8%
Market median
-158% vs market
20052024
Equity ratio
93.8%
This company
38.2%
Market median
+146% vs market
20052024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20052024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20052024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20052024
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20052024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2004-10-04 – 2005-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Management | Management | 2023 | — | — |
ML Management | Management | 2020 | — | — |
LR Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2004 | |
NordbeckAndersen ApS | Company | 25.0% | 25.0% | 2022 |
KOLLAB PARTNER HOLDING ApS | Company | 5.0% | 5.0% | 2022 |
BJARNE ASTRUP HOLDING ApS | Company | 5.0% | 5.0% | 2025 |
| Individual | 33.3% | 33.3% | 2004 | |
SIXHØI MANAGEMENT ApS | Company | 33.3% | 33.3% | 2004 |
KOLLAB Group ApS | Company | 66.7% | 66.7% | 2024 |
BENTHE ANDERSEN ApS | Company | 33.3% | 33.3% | 2004 |
TRANBERG INVEST ApS | Company | 5.0% | 5.0% | 2025 |
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 KOLLAB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Fischer Høgh Rasmussen | Management | 0 companies |
| Michael Lehd | Management | 0 companies |
| Lisbeth Rækby Jepsen | Management | 0 companies |
| Anders Rosendahl Poulsen | Board of Directors | 0 companies |
| Claus Heinrich Diedrichsen | Board of Directors | 0 companies |