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Colosseum Dragør ApS
APS
Active
CVR 37820415
Kongevejen 18, 2791
Dragør
Dental practice care activities
·
NACE 8623
Est. 2016 · 9 years old
7 employees
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Colosseum Dragør ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
4M
2020
5M
2021
7M
2022
4M
2023
4M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
-1M
2020
0M
+100%
2021
1M
+100%
2022
-1M
-200%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.159
5.434
7.152
4.071
4.269
Staff expenses
-5.122
-5.611
-6.333
-5.274
-4.144
EBITDA
-964
-177
819
-1.204
125
Depreciation & amort.
-623
-709
-737
-707
-689
EBIT
-1.586
-886
81
-1.910
-564
Net financials
-8
-11
-23
-66
-32
Profit before tax
-1.595
-897
59
-1.976
-596
Tax
-128
-0
-0
-0
-302
Net profit
-1.467
-897
59
-1.976
-294
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.772
3.444
3.125
2.188
4.511
Equity
1.878
981
1.040
-936
1.770
Long-term debt
182
182
182
182
201
Short-term debt
2.712
2.281
1.903
2.942
2.541
Total debt
2.894
2.463
2.085
3.125
2.741
Financial ratios
5-year trend
EBITDA margin (of gross profit)
2.9%
This company
2020
2024
Equity ratio
39.2%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
-16.6%
This company
18.4%
Market median
-190% vs market
2020
2024
Net profit margin (of gross profit)
-6.9%
This company
2020
2024
Asset turnover (of gross profit)
0.95×
This company
2020
2024
Debt / equity
1.55×
This company
0.62×
Market median
-150% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Colosseum Dragør ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
