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APSActiveCVR 39381990Datavej 24, st.Retail sale of carpets, rugs, wall and floor coverings · NACE 4753Est. 201813 employeescolorco.dk
Revenue 2024
DKK 3,3M
+9% vs 2023
EBITDA margin
2.9%
+213% vs 2023
Equity ratio
36.4%
Financial strength
Net profit 2024
DKK 29K
+110% vs 2023
| Revenue | DKK 3,3M | +9% |
| EBITDA | DKK 96K | +213% |
| Net profit | DKK 29K | +110% |
| Total assets | DKK 2,4M | -20% |
| Equity | DKK 861K | +4% |
| Employees | 13 | — |
Legal name
Color & Co ApS
CVR number
39381990
Legal form
Anpartsselskab
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
1. marts 2018
Share capital
DKK 50.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed med handel med tæpper, vægbeklædning og gulvbelægning og
anden hermed beslægtet virksomhed.
Address
Datavej 24, st.
Phone
+4571997172
Email
info@colorco.dk
Website
colorco.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.785 | 3.167 | 2.783 | 3.124 | 2.667 | 3.037 | 3.322 |
| Staff expenses | -550 | -1.156 | -1.817 | -2.377 | -2.503 | -3.121 | -3.226 |
| EBITDA | 134 | -88 | 966 | 748 | 164 | -84 | 96 |
| Depreciation & amort. | -4 | -13 | -35 | -35 | -69 | -69 | -52 |
| EBIT | 129 | -101 | 931 | 712 | 95 | -154 | 44 |
| Net financials | -27 | -34 | -56 | -120 | -105 | -227 | -15 |
| Profit before tax | 102 | -135 | 875 | 592 | -10 | -381 | 29 |
| Tax | 22 | -0 | 172 | 143 | 0 | -76 | -0 |
| Net profit | 80 | -135 | 702 | 449 | -10 | -305 | 29 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.066 | 1.444 | 2.889 | 2.555 | 2.657 | 2.958 | 2.365 |
| Equity | 130 | -5 | 697 | 1.147 | 1.137 | 831 | 861 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 936 | 1.449 | 2.192 | 1.409 | 1.521 | 2.126 | 1.505 |
| Total debt | 936 | 1.449 | 2.192 | 1.409 | 1.521 | 2.126 | 1.505 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20182024
Equity ratio
36.4%
This company
38.2%
Market median
+5% vs market
20182024
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20182024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20182024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20182024
Debt / equity
1.75×
This company
0.62×
Market median
-182% vs market
20182024
- 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 2018-03-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Management | Management | 2018 | — | — |
SF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
1802 HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
RKF 72 Holding ApS | Company | 50.0% | 50.0% | 2018 |
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1802 HOLDING ApS
Color & Co ApS Board members of Color & Co ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rikke Kristina Flachs | Management | 0 companies |
| Sofie Flachs Melson | Chief Executive Officer | 0 companies |