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APSActiveCVR 36928980Provstehøjen 2Computer consultancy and computer facilities management activities · NACE 6220Est. 20151 employeescollibre.com
Revenue 2024
DKK 676K
+5% vs 2023
EBITDA margin
7.4%
-5% vs 2023
Equity ratio
52.3%
Financial strength
Net profit 2024
DKK 36K
-7% vs 2023
| Revenue | DKK 676K | +5% |
| EBITDA | DKK 50K | -5% |
| Net profit | DKK 36K | -7% |
| Total assets | DKK 350K | +14% |
| Equity | DKK 183K | +25% |
| Employees | 1 | — |
Legal name
Collibre ApS
CVR number
36928980
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
17. juni 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive konsulentvirksomhed vedrørende informationsteknologi, samt anden hermed beslægtet virksomhed.
Address
Provstehøjen 2
Website
collibre.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 455 | 396 | 477 | 480 | 392 | 406 | 478 | 622 | 647 | 676 |
| Staff expenses | -392 | -502 | -424 | -378 | -375 | -349 | -403 | -491 | -543 | -569 |
| EBITDA | 63 | -106 | 6 | 55 | -27 | 12 | 26 | 88 | 53 | 50 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 63 | -106 | 6 | 55 | -27 | 12 | 26 | 88 | 53 | 50 |
| Net financials | 0 | -2 | -0 | 0 | 0 | 0 | -29 | -1 | -1 | -1 |
| Profit before tax | 63 | -107 | 5 | 55 | -27 | 12 | -3 | 87 | 52 | 49 |
| Tax | 16 | -23 | 1 | 13 | -5 | 3 | 6 | 20 | 13 | 13 |
| Net profit | 48 | -84 | 4 | 42 | -22 | 10 | -8 | 67 | 39 | 36 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 180 | 69 | 112 | 151 | 121 | 249 | 171 | 244 | 306 | 350 |
| Equity | 98 | 13 | 18 | 60 | 38 | 48 | 39 | 106 | 147 | 183 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 82 | 55 | 94 | 91 | 83 | 201 | 132 | 138 | 160 | 167 |
| Total debt | 82 | 55 | 94 | 91 | 83 | 201 | 132 | 138 | 160 | 167 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20152024
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
20152024
Return on equity
19.9%
This company
18.4%
Market median
+8% vs market
20152024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20152024
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
20152024
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
20152024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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Collibre ApS 
Blue Dock ApSBoard members of Collibre ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|