Skip to content
Riskpilot
← Back to search
Sign in
Get full access
KOLLAB Solutions ApS
APS
Dissolved
Advertising protection
CVR 31946344
Alva Myrdals Plads 3, 2450
København SV
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2009 · 17 years old
32 employees
Monitor
Share
Denmark
/
Companies
/
Computer consultancy and computer facilities management activities
/
KOLLAB Solutions ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
7M
2020
10M
2021
15M
2022
19M
2023
18M
2024
EBITDA
DKK millions
6M
4M
3M
1M
-1M
1M
2020
-1M
-200%
2021
2M
+300%
2022
5M
+150%
2023
1M
-80%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.206
10.249
15.312
18.786
18.447
Staff expenses
-6.499
-11.177
-13.697
-13.912
-17.054
EBITDA
707
-928
1.616
4.874
1.393
Depreciation & amort.
-81
-44
-97
-245
-522
EBIT
626
-973
1.519
4.629
871
Net financials
-276
-139
-256
-1.141
663
Profit before tax
351
-1.111
1.262
3.488
1.534
Tax
125
-229
323
1.020
254
Net profit
226
-883
939
2.467
1.280
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.573
5.777
7.319
7.937
7.900
Equity
1.466
164
1.473
3.941
3.658
Long-term debt
201
3.500
3.000
0
0
Short-term debt
2.906
2.113
2.846
3.996
4.242
Total debt
3.107
5.613
5.846
3.996
4.242
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7.5%
This company
2020
2024
Equity ratio
46.3%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
35.0%
This company
18.4%
Market median
+90% vs market
2020
2024
Net profit margin (of gross profit)
6.9%
This company
2020
2024
Asset turnover (of gross profit)
2.34×
This company
2020
2024
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on KOLLAB Solutions ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
