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Collines ApS
APS
Active
CVR 40611460
Tissøvej 16
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2019
0 employees
farmen.dk
Watchlist
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 313K
-1203% vs 2023
EBITDA margin
74.6%
+923% vs 2023
Equity ratio
31.8%
Financial strength
Net profit 2024
DKK -118K
+75% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2019
1M
+100%
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 313K
-1203%
EBITDA
DKK 233K
+923%
Net profit
DKK -118K
+75%
Total assets
DKK 12,3M
-4%
Equity
DKK 3,9M
-3%
Employees
0
—
Company information
Legal name
Collines ApS
CVR number
40611460
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
14. juni 2019
Share capital
DKK 40.000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
er dagskolevirksomhed, landbrug samt udlejning af ejendommen og anden dermed beslægtet virksomhed.
Contact
Address
Tissøvej 16
Phone
+4526304401
Email
ps@farmen.dk
Website
farmen.dk
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Kalundborg
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
5M
2019
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2019
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
2024
Revenue
5.443
960
827
-182
-28
313
Staff expenses
-0
-0
-33
-94
-0
-13
EBITDA
-208
949
1.313
-276
-28
233
Depreciation & amort.
-0
-273
-302
-419
-494
-244
EBIT
-208
676
1.011
-695
-522
-11
Net financials
-374
-349
-286
-315
-110
-141
Profit before tax
-582
327
725
-1.010
-633
-151
Tax
-91
48
157
-241
-169
-33
Net profit
-491
280
568
-769
-464
-118
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
2024
Total assets
16.428
20.035
26.836
14.190
12.828
12.347
Equity
1.975
5.458
6.026
5.256
4.042
3.924
Long-term debt
8.853
8.840
4.010
6.987
6.825
6.719
Short-term debt
4.098
2.999
14.000
543
725
502
Total debt
12.950
11.839
18.010
7.530
7.550
7.220
Financial ratios
5-year trend
EBITDA margin
74.6%
This company
15.8%
Market median
+372% vs market
2019
2024
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
2019
2024
Return on equity
-3.0%
This company
18.4%
Market median
-116% vs market
2019
2024
Net profit margin
-37.8%
This company
8.1%
Market median
-567% vs market
2019
2024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2019
2024
Debt / equity
2.15×
This company
0.62×
Market median
-247% vs market
2019
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
DP
Dorthe Pernille Ingrisch
Management
Management
2019
—
—
PS
Peter Soelberg
Management
Management
2019
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Collines Holding ApS
Company
100.0%
100.0%
2019
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Company hierarchy
Collines Holding ApS
Collines ApS
(this company)
Board network connections
Board members of Collines ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Dorthe Pernille Ingrisch
Management
0 companies
Peter Soelberg
Management
0 companies