Riskpilot← Back to searchSign inGet full accessCollabora ApS
APSActiveCVR 40142983Søndergade 17, 2.Business and other management consultancy activities · NACE 7020Est. 2018— employees
Revenue 2024
DKK 884K
+804% vs 2023
EBITDA margin
100.0%
+903% vs 2023
Equity ratio
69.7%
Financial strength
Net profit 2024
DKK 688K
+1027% vs 2023
| Revenue | DKK 884K | +804% |
| EBITDA | DKK 884K | +903% |
| Net profit | DKK 688K | +1027% |
| Total assets | DKK 1,1M | +576% |
| Equity | DKK 737K | +1215% |
| Employees | — | — |
Legal name
Collabora ApS
CVR number
40142983
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
28. december 2018
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Virksomhedens formål er at drive virksomhed med rådgivning for private og offentlige aktører inden for strategisk miljøtænkning, miljøvurdering, bæredygtighed og aktørinddragelse samt aktiviteter i tilknytning samt hermed efter direktionens skøn beslægtet virksomhed
Address
Søndergade 17, 2.
Email
mail@collabora.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 341 | -15 | 315 | 658 | 98 | 884 |
| Staff expenses | -0 | -0 | -0 | -11 | -10 | -0 |
| EBITDA | 341 | -15 | 315 | 647 | 88 | 884 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 341 | -15 | 315 | 647 | 88 | 884 |
| Net financials | -0 | -5 | -4 | -8 | -3 | -2 |
| Profit before tax | 340 | -20 | 312 | 639 | 85 | 882 |
| Tax | 75 | -4 | 74 | 141 | 24 | 194 |
| Net profit | 265 | -17 | 238 | 498 | 61 | 688 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 296 | 217 | 410 | 909 | 156 | 1.057 |
| Equity | 117 | 100 | 313 | 573 | 56 | 737 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 179 | 117 | 97 | 336 | 100 | 321 |
| Total debt | 179 | 117 | 97 | 336 | 100 | 321 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20192024
Equity ratio
69.7%
This company
38.2%
Market median
+82% vs market
20192024
Return on equity
93.4%
This company
18.4%
Market median
+408% vs market
20192024
Net profit margin
77.8%
This company
8.1%
Market median
+860% vs market
20192024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20192024
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20192024
- 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 2018-12-28 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Management | Management | 2018 | — | — |
IL Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flanningen Holding ApS | Company | 33.3% | 33.3% | 2023 |
Mother Earth Holding ApS | Company | 33.3% | 33.3% | 2023 |
Kjellerup Hansen Holding ApS | Company | 33.3% | 33.3% | 2023 |
| Individual | 33.3% | 33.3% | 2021 |
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Flanningen Holding ApS
Collabora ApS Board members of Collabora ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lone Kørnøv | Management | 0 companies |
| Ivar Lyhne | Management | 0 companies |