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THE COULTER PARTNERSHIP A/S
A/S
Active
CVR 36466359
Lyngby Hovedgade 10, 2800
Kongens Lyngby
Activities of employment placement agencies
· NACE 7810
Est. 2014
4 employees
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THE COULTER PARTNERSHIP A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
5M
7M
9M
4M
2021
8M
2022
7M
2023
5M
2024
3M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
-2M
2021
2M
2022
2M
2023
1M
2024
0M
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
2024
Revenue
3.784
7.955
6.845
5.151
2.652
Staff expenses
-5.750
-6.251
-5.320
-4.135
-3.021
EBITDA
-1.966
1.704
1.525
1.016
-368
Depreciation & amort.
-23
-12
-0
-1
-3
EBIT
-1.989
1.692
1.525
1.015
-371
Net financials
-279
-76
-8
16
81
Profit before tax
-2.268
1.616
1.518
1.031
-290
Tax
-0
-0
17
226
-60
Net profit
-2.268
1.616
1.501
805
-231
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2024
Total assets
3.287
3.027
3.990
3.581
2.944
Equity
-1.457
159
1.660
2.465
2.234
Long-term debt
439
439
0
0
0
Short-term debt
4.305
2.430
2.330
1.115
710
Total debt
4.744
2.868
2.330
1.115
710
Financial ratios
5-year trend
EBITDA margin
-13.9%
This company
15.8%
Market median
-188% vs market
2021
2024
Equity ratio
75.9%
This company
38.2%
Market median
+99% vs market
2021
2024
Return on equity
-10.3%
This company
18.4%
Market median
-156% vs market
2021
2024
Net profit margin
-8.7%
This company
8.1%
Market median
-207% vs market
2021
2024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
2021
2024
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-04-01 – 2024-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
View
PDF
More on THE COULTER PARTNERSHIP A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
