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Coltex ApS
APS
Dissolved
Advertising protection
CVR 32142591
Moseager 10, 4000
Roskilde
Combined facilities support activities
·
NACE 8110
Est. 2009 · 17 years old
2 employees
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Combined facilities support activities
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Coltex ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2017
1M
2018
1M
2019
0M
2020
1M
2021
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
1M
+100%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Gross profit
973
832
1.102
270
754
Staff expenses
-941
-857
-850
-568
-171
EBITDA
33
-52
251
-298
583
Depreciation & amort.
-200
-186
-16
-0
-0
EBIT
-168
-238
235
-298
583
Net financials
12
12
20
-8
-6
Profit before tax
-88
-226
255
-307
577
Tax
34
-0
0
-67
175
Net profit
-122
-226
255
-239
402
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
1.505
1.353
1.691
1.209
1.044
Equity
798
572
827
-38
364
Long-term debt
19
0
0
0
0
Short-term debt
689
781
864
1.247
680
Total debt
707
781
864
1.247
680
Financial ratios
5-year trend
EBITDA margin (of gross profit)
77.3%
This company
2017
2021
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
2017
2021
Return on equity
110.4%
This company
18.4%
Market median
+500% vs market
2017
2021
Net profit margin (of gross profit)
53.3%
This company
2017
2021
Asset turnover (of gross profit)
0.72×
This company
2017
2021
Debt / equity
1.87×
This company
0.62×
Market median
-202% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-11-01 – 2021-10-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-11-01 – 2020-10-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-11-01 – 2019-10-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-11-01 – 2018-10-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-11-01 – 2017-10-31
View
PDF
More on Coltex ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
