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Color & Co ApS
APS
Active
Advertising protection
CVR 39381990
Datavej 24, 3460
Birkerød
Retail sale of carpets, rugs, wall and floor coverings
·
NACE 4753
Est. 2018 · 8 years old
14 employees
colorco.dk
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Denmark
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Companies
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Retail sale of carpets, rugs, wall and floor coverings
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Color & Co ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.783
3.124
2.667
3.037
3.322
Staff expenses
-1.817
-2.377
-2.503
-3.121
-3.226
EBITDA
966
748
164
-84
96
Depreciation & amort.
-35
-35
-69
-69
-52
EBIT
931
712
95
-154
44
Net financials
-56
-120
-105
-227
-15
Profit before tax
875
592
-10
-381
29
Tax
172
143
0
-76
-0
Net profit
702
449
-10
-305
29
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.889
2.555
2.657
2.958
2.365
Equity
697
1.147
1.137
831
861
Long-term debt
0
0
0
0
0
Short-term debt
2.192
1.409
1.521
2.126
1.505
Total debt
2.192
1.409
1.521
2.126
1.505
Financial ratios
5-year trend
EBITDA margin (of gross profit)
2.9%
This company
2020
2024
Equity ratio
36.4%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
2020
2024
Net profit margin (of gross profit)
0.9%
This company
2020
2024
Asset turnover (of gross profit)
1.40×
This company
2020
2024
Debt / equity
1.75×
This company
0.62×
Market median
-182% 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 Color & Co ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
