Riskpilot← Back to searchSign inGet full accessCOLORS ApS
APSDissolvedCVR 32365833Vestervangsvej 8Activities of advertising agencies · NACE 7311Est. 20092 employees
Revenue 2024
DKK 1,8M
-10% vs 2023
EBITDA margin
28.2%
+166% vs 2023
Equity ratio
48.1%
Financial strength
Net profit 2024
DKK 375K
+197% vs 2023
| Revenue | DKK 1,8M | -10% |
| EBITDA | DKK 519K | +166% |
| Net profit | DKK 375K | +197% |
| Total assets | DKK 920K | +45% |
| Equity | DKK 442K | +553% |
| Employees | 2 | — |
Legal name
COLORS ApS
CVR number
32365833
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
24. august 2009
Share capital
DKK 250.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med ét bestyrelsesmedlem, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Address
Vestervangsvej 8
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 | 855 | 982 | 1.071 | 1.318 | 1.209 | 1.192 | 1.607 | 1.999 | 2.316 | 1.341 | 2.161 | 2.054 | 1.840 |
| Staff expenses | -625 | -807 | -903 | -965 | -1.040 | -1.086 | -1.217 | -1.868 | -2.343 | -1.103 | -2.161 | -1.859 | -1.321 |
| EBITDA | 230 | 176 | 168 | 251 | 29 | 106 | 391 | 131 | -27 | 138 | -102 | 195 | 519 |
| Depreciation & amort. | -96 | -106 | -99 | -115 | -126 | -123 | -122 | -89 | -70 | -76 | -135 | -31 | -31 |
| EBIT | 134 | 70 | 69 | 136 | -98 | -18 | 269 | 42 | -97 | 62 | -237 | 164 | 488 |
| Net financials | -53 | -43 | -28 | -21 | -13 | -12 | -27 | -29 | -23 | -25 | -68 | -2 | 3 |
| Profit before tax | 81 | 27 | 41 | 116 | -110 | -29 | 241 | 13 | -120 | 38 | -305 | 162 | 491 |
| Tax | 21 | 7 | 13 | 38 | -24 | -6 | 55 | 4 | -25 | 10 | -58 | 36 | 117 |
| Net profit | 60 | 20 | 28 | 78 | -86 | -23 | 186 | 9 | -95 | 28 | -247 | 126 | 375 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 905 | 882 | 931 | 706 | 829 | 834 | 1.276 | 1.271 | 1.485 | 1.112 | 802 | 636 | 920 |
| Equity | 44 | 64 | 92 | 170 | 83 | 60 | 246 | 255 | 161 | 189 | -58 | 68 | 442 |
| Long-term debt | 108 | 44 | 0 | 0 | 145 | 77 | 373 | 272 | 162 | 47 | 0 | 0 | 0 |
| Short-term debt | 753 | 774 | 839 | 536 | 600 | 698 | 634 | 716 | 1.160 | 865 | 861 | 568 | 462 |
| Total debt | 862 | 818 | 839 | 536 | 745 | 774 | 1.007 | 988 | 1.322 | 912 | 861 | 568 | 462 |
EBITDA margin
28.2%
This company
15.8%
Market median
+78% vs market
20122024
Equity ratio
48.1%
This company
38.2%
Market median
+26% vs market
20122024
Return on equity
84.7%
This company
18.4%
Market median
+360% vs market
20122024
Net profit margin
20.4%
This company
8.1%
Market median
+152% vs market
20122024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20122024
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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 2021-07-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2009 | — | — |
LS Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MS HOLDING AF 24. AUGUST 2009 ApS | Company | 33.3% | 33.3% | 2022 |
HAWFISK A/S | Company | 50.0% | 50.0% | 2009 |
Expo Partner ApS | Company | 50.0% | 50.0% | 2022 |
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 COLORS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Svensson | Management | 0 companies |
| Lars Steffensen | Management | 0 companies |
| Steffen Hartman Dalsgaard | Board of Directors | 0 companies |
| Henrik Jensen Dalsgaard | Chairman | 0 companies |