Riskpilot← Back to searchSign inGet full accessCOLLICARE LOGISTICS ApS
APSActiveCVR 34727694Park Alle 14Other support activities for transportation · NACE 5226Est. 20126 employees
Revenue 2024
DKK -360K
-129% vs 2023
EBITDA margin
1691.4%
-50% vs 2023
Equity ratio
-344.8%
Financial strength
Net profit 2024
DKK -6,1M
-45% vs 2023
| Revenue | DKK -360K | -129% |
| EBITDA | DKK -6,1M | -50% |
| Net profit | DKK -6,1M | -45% |
| Total assets | DKK 3,5M | +15% |
| Equity | DKK -12M | -105% |
| Employees | 6 | — |
Legal name
COLLICARE LOGISTICS ApS
CVR number
34727694
Legal form
Anpartsselskab
NACE code
5226 · Other support activities for transportation
Founded
1. november 2012
Share capital
DKK 92.500
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive virksomhed med transport og logistik samt hermed beslægtet virksomhed.
Address
Park Alle 14
Phone
+4522362801
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.761 | 2.324 | 3.910 | 1.237 | -360 |
| Staff expenses | -4.303 | -4.762 | -5.552 | -5.302 | -5.721 |
| EBITDA | -541 | -2.438 | -1.642 | -4.066 | -6.081 |
| Depreciation & amort. | -0 | -0 | -0 | -21 | -21 |
| EBIT | -541 | -2.438 | -1.642 | -4.087 | -6.102 |
| Net financials | -15 | 128 | -132 | -142 | -17 |
| Profit before tax | -556 | -2.310 | -1.773 | -4.229 | -6.119 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -556 | -2.310 | -1.773 | -4.229 | -6.119 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.473 | 7.244 | 9.175 | 3.011 | 3.468 |
| Equity | -8.204 | -10.514 | 213 | -5.837 | -11.958 |
| Long-term debt | 9.125 | 9.400 | 4.671 | 4.786 | 5.454 |
| Short-term debt | 7.551 | 8.358 | 4.291 | 4.062 | 9.972 |
| Total debt | 16.676 | 17.758 | 8.962 | 8.848 | 15.426 |
EBITDA margin
-608084000.0%
This company
15.8%
Market median
-3848633011% vs market
20202024
Equity ratio
-344.8%
This company
38.2%
Market median
-1003% vs market
20202024
Return on equity
-611893800.0%
This company
18.4%
Market median
-3325509883% vs market
20202024
Net profit margin
-611893800.0%
This company
8.1%
Market median
-7554244544% vs market
20202024
Asset turnover
-0.10×
This company
1.12×
Market median
-109% vs market
20202024
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IP Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (5) | ||
JH Chief Executive Officer | Chief Executive Officer | 2016 – 2017 |
JN Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
HS Management | Management | 2012 – 2015 |
LT Chief Executive Officer | Chief Executive Officer | 2017 – 2024 |
PA Management | Management | 2012 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2012 | |
| Board of Directors | 2012 | |
| Board of Directors | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2020 | |
| Individual | 100% | 100% | 2015 |
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No registered parent or subsidiaries
Board members of COLLICARE LOGISTICS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Hansen | Chief Executive Officer | 0 companies |
| Ilia Panteleev Bak | Chief Executive Officer | 0 companies |
| Jakob Nordborg | Chief Executive Officer | 0 companies |
| Henrik Sidding Nielsen | Management | 0 companies |
| Lars Thomsen | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Kent Nicolaysen | Board of Directors | 0 companies |
| Knut Sollund | Board of Directors | 0 companies |
| Tom-Erik Hauger | Board of Directors | 0 companies |