Riskpilot← Back to searchSign inGet full accessCOLO A/S
A/SActiveCVR 38339532Inge Lehmanns Gade 10, 6.Activities of employment placement agencies · NACE 7810Est. 20178 employees
Revenue 2024
DKK 2,2M
-6% vs 2023
EBITDA margin
-23.0%
-171% vs 2023
Equity ratio
24.2%
Financial strength
Net profit 2024
DKK -500K
-194% vs 2023
| Revenue | DKK 2,2M | -6% |
| EBITDA | DKK -504K | -171% |
| Net profit | DKK -500K | -194% |
| Total assets | DKK 1,1M | -45% |
| Equity | DKK 272K | -68% |
| Employees | 8 | — |
Legal name
COLO A/S
CVR number
38339532
Legal form
Aktieselskab
NACE code
7810 · Activities of employment placement agencies
Founded
17. januar 2017
Share capital
DKK 402.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør og formanden for bestyrelsen i forening.
Company purpose
Virksomhedens formål er at beskæftige sig med rekruttering og personaleudvælgelse samt beslægtede konsulentydelser inden for privat og offentlig virksomhed.
Address
Inge Lehmanns Gade 10, 6.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9 | 40 | 54 | -73 | 298 | 788 | 2.325 | 2.192 |
| Staff expenses | -0 | -0 | -0 | -55 | -146 | -608 | -1.621 | -2.696 |
| EBITDA | 9 | 40 | 54 | -128 | 152 | 180 | 705 | -504 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 9 | 40 | 54 | -128 | 152 | 180 | 705 | -504 |
| Net financials | -0 | -0 | -1 | -1 | -4 | -2 | -2 | 4 |
| Profit before tax | 9 | 40 | 53 | -129 | 148 | 178 | 703 | -500 |
| Tax | 6 | 11 | 14 | -0 | 11 | 40 | 169 | -0 |
| Net profit | 4 | 29 | 39 | -129 | 136 | 138 | 534 | -500 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 259 | 289 | 287 | 110 | 1.001 | 1.461 | 2.033 | 1.122 |
| Equity | 64 | 143 | 182 | 52 | 411 | 549 | 843 | 272 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 195 | 146 | 106 | 58 | 590 | 912 | 1.191 | 850 |
| Total debt | 195 | 146 | 106 | 58 | 590 | 912 | 1.191 | 850 |
EBITDA margin
-23.0%
This company
15.8%
Market median
-246% vs market
20172024
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
20172024
Return on equity
-184.0%
This company
18.4%
Market median
-1100% vs market
20172024
Net profit margin
-22.8%
This company
8.1%
Market median
-381% vs market
20172024
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
20172024
Debt / equity
3.13×
This company
0.62×
Market median
-405% vs market
20172024
- 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 2017-01-17 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SW Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vera Holding ApS | Company | 33.3% | 33.3% | 2023 |
Jungersen HR Holding ApS | Company | 33.3% | 33.3% | 2023 |
WERTHER FOR DIG HOLDING APS | Company | 5.0% | 0.0% | 2024 |
COLO A/S | Company | 5.0% | 0.0% | 2024 |
Amme Holding Aps | Company | 25.0% | 25.0% | 2018 |
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Vera Holding ApS
COLO A/S Board members of COLO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Wagner Hansen | Chief Executive Officer | 0 companies |
| Pia Werther Jeppesen | Board of Directors | 0 companies |
| Erik Vestergaard | Chairman | 0 companies |
| Iben Jungersen | Board of Directors | 0 companies |
| Christian Kjelgaard Amstrup | Board of Directors | 0 companies |
| Jørgen Trolle Schytter | Chairman | 0 companies |
| Lasse Nørgaard Ljungholm | Board of Directors | 0 companies |