Riskpilot← Back to searchSign inGet full accessColias Revision ApS
APSActiveCVR 29838712Olaf Ryes Gade 7K, 2. tvAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20061 employeescolias.dk
Revenue 2024
DKK 1,2M
+14% vs 2023
EBITDA margin
1.1%
-54% vs 2023
Equity ratio
15.5%
Financial strength
Net profit 2024
DKK 4K
-82% vs 2023
| Revenue | DKK 1,2M | +14% |
| EBITDA | DKK 13K | -54% |
| Net profit | DKK 4K | -82% |
| Total assets | DKK 866K | +26% |
| Equity | DKK 134K | -11% |
| Employees | 1 | — |
Legal name
Colias Revision ApS
CVR number
29838712
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
30. august 2006
Share capital
DKK 126.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive revisionsvirksomhed og dermed beslægtet virksomhed.
Address
Olaf Ryes Gade 7K, 2. tv
Phone
+4551525870
Email
pb@colias.dk
Website
colias.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 | -3 | -13 | 7 | 11 | 37 | 817 | 466 | 220 | 807 | 997 | 970 | 1.036 | 1.185 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -750 | -380 | -122 | -707 | -837 | -835 | -1.007 | -1.172 |
| EBITDA | -3 | -13 | 7 | 11 | 37 | 67 | 86 | 98 | 100 | 160 | 135 | 29 | 13 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -52 | -50 | -64 | -68 | -68 | -5 | -0 | -0 |
| EBIT | -3 | -13 | 7 | 11 | 37 | 15 | 36 | 35 | 32 | 91 | 130 | 29 | 13 |
| Net financials | 8 | -9 | -1 | 1 | 2 | -8 | -28 | -29 | -17 | 10 | -2 | 5 | -0 |
| Profit before tax | 5 | -22 | 7 | 12 | 39 | 7 | 7 | 6 | 15 | 101 | 129 | 34 | 13 |
| Tax | 1 | -0 | -0 | -0 | 8 | -0 | 7 | 2 | 4 | 23 | 30 | 12 | 9 |
| Net profit | 4 | -22 | 7 | 12 | 31 | 7 | 0 | 4 | 11 | 78 | 99 | 22 | 4 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 211 | 347 | 369 | 384 | 405 | 727 | 670 | 574 | 630 | 464 | 589 | 688 | 866 |
| Equity | 141 | 104 | 111 | 123 | 154 | 161 | 161 | 165 | 176 | 141 | 130 | 152 | 134 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 199 | 145 | 85 | 10 | 0 | 0 | 0 | 0 |
| Short-term debt | 70 | 242 | 258 | 261 | 252 | 368 | 357 | 319 | 444 | 316 | 454 | 533 | 729 |
| Total debt | 70 | 242 | 258 | 261 | 252 | 566 | 502 | 405 | 454 | 316 | 454 | 533 | 729 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20122024
Equity ratio
15.5%
This company
38.2%
Market median
-59% vs market
20122024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20122024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20122024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20122024
Debt / equity
5.44×
This company
0.62×
Market median
-777% 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 |
|---|---|---|---|---|
PB Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COLIAS CONSULTING ApS | Company | 100.0% | 100.0% | 2013 |
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COLIAS CONSULTING ApS
Colias Revision ApS Board members of Colias Revision ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Berthelsen | Management | 0 companies |