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Colosseum Hørsholm ApS
APS
Active
CVR 39711915
Usserød Kongevej 65A, 2970
Hørsholm
Dental practice care activities
· NACE 8623
Est. 2018
5 employees
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Colosseum Hørsholm ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
6M
2020
6M
2021
7M
2022
6M
2023
4M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
6.273
5.952
6.796
6.279
4.205
Staff expenses
-5.425
-5.241
-6.139
-5.568
-4.341
EBITDA
849
711
657
710
-135
Depreciation & amort.
-736
-647
-702
-855
-2.960
EBIT
113
64
-45
-144
-3.096
Net financials
-18
-12
-17
-15
-33
Profit before tax
95
53
-62
-159
-3.128
Tax
54
58
-0
-0
-45
Net profit
41
-5
-62
-159
-3.083
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.928
6.468
6.077
5.804
2.521
Equity
4.683
4.678
4.617
4.457
1.374
Long-term debt
207
207
207
207
233
Short-term debt
2.037
1.583
1.254
1.140
914
Total debt
2.244
1.790
1.461
1.346
1.147
Financial ratios
5-year trend
EBITDA margin
-3.2%
This company
15.8%
Market median
-120% vs market
2020
2024
Equity ratio
54.5%
This company
38.2%
Market median
+43% vs market
2020
2024
Return on equity
-224.4%
This company
18.4%
Market median
-1320% vs market
2020
2024
Net profit margin
-73.3%
This company
8.1%
Market median
-1005% vs market
2020
2024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
2020
2024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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 Hørsholm ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
